- Institution
- 경기도 화성시
- Department
- 새솔동
○청사 조경관리 6,000,000원
Programme 청사관리
Amounts and period
- Budget amount
- 6,000,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 새솔동 437,373,000 KRW1.4%
-
Policy 새솔동 사업경비 379,743,000 KRW1.6%
-
Programme 주민행정 편의도모 372,243,000 KRW1.6%
-
Project 청사관리 182,463,000 KRW3.3%
-
Budget category 시설비및부대비 9,100,000 KRW65.9%
-
Statistical item 시설비 9,100,000 KRW65.9%
-
Item ○청사 조경관리 6,000,000원 6,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ○청사 조경관리 6,000,000원 6,000,000 KRW Opens in a new window
- ○공공시설 개방 관리 용역 48,300,000 KRW Opens in a new window
- ○청사관리 소규모 용역 19,956,000 KRW Opens in a new window
- ○청사용 종량제봉투 구입 360,000 KRW Opens in a new window
- ○민원실 운영 750,000원*12월 9,000,000 KRW Opens in a new window
- ○청사 유지관리비 75,880,000 KRW Opens in a new window
- ㅇ청사 전기요금 3,720,000원*12월 44,640,000 KRW Opens in a new window
- ㅇ공공요금 및 제세 520,000원*12월 6,240,000 KRW Opens in a new window
- ㅇ청사 소규모 수리비 25,000,000원 25,000,000 KRW Opens in a new window
- ○우편요금 15,771,000 KRW Opens in a new window
- ㅇ등기우편 2,800원*340통*12월 11,424,000 KRW Opens in a new window
- ㅇ일반우편 430원*340통*12월 1,755,000 KRW Opens in a new window
- ㅇ반송료 2,400원*90통*12월 2,592,000 KRW Opens in a new window
- ○지열발전 수리 3,100,000원 3,100,000 KRW Opens in a new window
- ○스캐너 374,000원*4대 1,496,000 KRW Opens in a new window
- ○야외용 천막 520,000원*5개 2,600,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 1,420 / 1,519
View source document details
- Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv- Source document status
- Available
- File type
- application/pdf
- File size
- 8,663.985 KiB
- Location inside the source
- Page 1,420 Row 9 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_01n57ww97sfw7rymp1vjavd4p5- Address of this item
- /en/BudgetDetail/Item/bi_01n57ww97sfw7rymp1vjavd4p5
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “조경관리” · classification 401-01
- ○청사 조경관리 경정 19,000,000원 19,000,000 KRW −5.0%
- ○청사 조경관리 경정 11,808,000원 11,808,000 KRW −4.0%
- ○근린공원 조경관리 670,000,000원 670,000,000 KRW +3.1%
- ○청사 조경관리(청사,복지회관) 5,000,000 KRW
- ○근린공원 조경관리 1,398,994,000원 1,398,994,000 KRW +4.5%
These items were verified within a limited set of name search results.
AI analysis report
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