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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
장안면

○청사 조경관리 11,000,000원

Programme 청사관리

Amounts and period

Budgeted amount
11,000,000 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 장안면 1,517,443,000 KRW
  2. Policy 장안면 사업경비 1,436,405,000 KRW
  3. Programme 주민행정 편의도모 633,561,000 KRW
  4. Project 청사관리 243,848,000 KRW
  5. Budget category 시설비및부대비 15,600,000 KRW
  6. Statistical item 시설비 15,600,000 KRW
  7. Item ○청사 조경관리 11,000,000원 11,000,000 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

19 items
  1. ○청사 조경관리 11,000,000원 401-01 Page 1,408 Selected item 11,000,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 26,895,000원 201-01 Page 1,408 26,895,000 KRW Opens in a new window
  3. ○공공시설 개방 관리 용역 201-01 Page 1,408 37,797,000 KRW Opens in a new window
  4. ○민원실 운영 1,045,000원*12월 201-01 Page 1,408 12,540,000 KRW Opens in a new window
  5. ○청사용 종량제봉투 구입 201-01 Page 1,408 1,026,000 KRW Opens in a new window
  6. ○청사유지관리비 201-02 Page 1,408 109,800,000 KRW Opens in a new window
  7. ㅇ청사 전기요금 6,000,000원*12월 201-02 Page 1,408 72,000,000 KRW Opens in a new window
  8. ㅇ공공요금 및 제세 900,000원*12월 201-02 Page 1,408 10,800,000 KRW Opens in a new window
  9. ㅇ청사 소규모 수리비 25,000,000원 201-02 Page 1,408 25,000,000 KRW Opens in a new window
  10. ㅇ절수기기 설치 2,000,000원 201-02 Page 1,408 2,000,000 KRW Opens in a new window
  11. ○우편요금 201-02 Page 1,408 23,810,000 KRW Opens in a new window
  12. ㅇ등기우편 2,800원*5,600통 201-02 Page 1,408 15,680,000 KRW Opens in a new window
  13. ㅇ일반우편 430원*15,000통 201-02 Page 1,408 6,450,000 KRW Opens in a new window
  14. ㅇ반송료 2,400원*700통 201-02 Page 1,408 1,680,000 KRW Opens in a new window
  15. ○청사 목재 계단 보수 4,600,000원 401-01 Page 1,408 4,600,000 KRW Opens in a new window
  16. ○민원실 스캐너 374,000원*1대 405-01 Page 1,408 374,000 KRW Opens in a new window
  17. ○민원실 지문인식기 891,000원*2대 405-01 Page 1,408 1,782,000 KRW Opens in a new window
  18. ○민원실 서명기 462,000원*2대 405-01 Page 1,408 924,000 KRW Opens in a new window
  19. ○다목적실 방송장비 13,300,000원 405-01 Page 1,408 13,300,000 KRW Opens in a new window

Data source

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 1,408 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
2026-09-02 03:23
Item ID
bi_0dasfe90az384p7vb3w4r6qvrb
Address of this item
/en/BudgetDetail/Item/bi_0dasfe90az384p7vb3w4r6qvrb

Related records

Institution
경기도 화성시
Programme
청사관리

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 “조경관리” · classification 401-01

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

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