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Institution
경기도 화성시
Department
우정읍

ㅇ빔프로젝터 2,000,000원*2대

Programme 청사관리

Amounts and period

Budgeted amount
4,000,000 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.

  1. Department 우정읍 2,386,756,000 KRW
  2. Policy 우정읍 사업경비 2,307,386,000 KRW
  3. Programme 주민행정 편의도모 1,093,371,000 KRW
  4. Project 청사관리 724,799,000 KRW
  5. Budget category 자산취득비 27,080,000 KRW
  6. Statistical item 자산및물품취득비 27,080,000 KRW
  7. Item ㅇ빔프로젝터 2,000,000원*2대 4,000,000 KRW
Category–statistical code
405-01
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

22 items
  1. ㅇ빔프로젝터 2,000,000원*2대 405-01 Page 1,065 Selected item 4,000,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 1,635,000원*12월 201-01 Page 1,065 19,620,000 KRW Opens in a new window
  3. ○민원실 운영 1,000,000원*12월 201-01 Page 1,065 12,000,000 KRW Opens in a new window
  4. ○재해재난 대응 소모품 구입 4,274,000원 201-01 Page 1,065 4,274,000 KRW Opens in a new window
  5. ○청사관리용 물품 구입 7,000,000원 201-01 Page 1,065 7,000,000 KRW Opens in a new window
  6. ○청사용 종량제봉투 구입 2,700원*1,000매 201-01 Page 1,065 2,700,000 KRW Opens in a new window
  7. ○청사유지관리비 201-02 Page 1,065 86,000,000 KRW Opens in a new window
  8. ㅇ청사 전기요금 4,300,000원*12월 201-02 Page 1,065 51,600,000 KRW Opens in a new window
  9. ㅇ공공요금 및 제세 1,200,000원*12월 201-02 Page 1,065 14,400,000 KRW Opens in a new window
  10. ㅇ청사 소규모 수리비 20,000,000원 201-02 Page 1,065 20,000,000 KRW Opens in a new window
  11. ○우편요금 201-02 Page 1,065 16,625,000 KRW Opens in a new window
  12. ㅇ등기우편 2,480원*4,500통 201-02 Page 1,065 11,160,000 KRW Opens in a new window
  13. ㅇ반송료 2,100원*250통 201-02 Page 1,065 525,000 KRW Opens in a new window
  14. ㅇ일반우편 380원*13,000통 201-02 Page 1,065 4,940,000 KRW Opens in a new window
  15. ○청사 수목 관리 15,000,000원 401-01 Page 1,065 15,000,000 KRW Opens in a new window
  16. ○우정읍 행정복지센터 증축공사 401-01 Page 1,065 534,500,000 KRW Opens in a new window
  17. ○청사 증축 집기류 구입 405-01 Page 1,065 27,080,000 KRW Opens in a new window
  18. ㅇ책상 200,000원*40개 405-01 Page 1,065 8,000,000 KRW Opens in a new window
  19. ㅇ의자 100,000원*80개 405-01 Page 1,065 8,000,000 KRW Opens in a new window
  20. ㅇ캐비닛 330,000원*4개 405-01 Page 1,065 1,320,000 KRW Opens in a new window
  21. ㅇ방송장치 2,800,000원*2대 405-01 Page 1,065 5,600,000 KRW Opens in a new window
  22. ㅇ강연대 160,000원 405-01 Page 1,065 160,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_53tsggr4zejwftvg6t0cp54zjs
Source document status
Available
File type
application/pdf
File size
8,744.604 KiB
Location inside the source
Page 1,065 Row 16 Line 6 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0bhvfpxap233vww80aj510m7yk

Similar budgets

5 items
Items 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 “ㅇ빔프로젝터” · classification 405-01

These items were verified within a limited set of name search results.

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