- Institution
- 경기도 화성시
- Department
- 재산관리과
○청사 조경수목 유지관리 단가공사
Programme 시ㆍ의회청사 및 관사관리
Amounts and period
- Budgeted amount
- 189,425,000 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 재산관리과 24,756,699,000 KRW0.8%
-
Policy 청사 조성, 관리 및 효율적인 공유재산 관리 24,703,839,000 KRW0.8%
-
Programme 시청사 및 차량 관리 21,701,439,000 KRW0.9%
-
Project 시ㆍ의회청사 및 관사관리 8,746,259,000 KRW2.2%
-
Budget category 시설비및부대비 1,199,625,000 KRW15.8%
-
Statistical item 시설비 1,199,625,000 KRW15.8%
-
Item ○청사 조경수목 유지관리 단가공사 189,425,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
5,000원*37,885 ㎡
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ○청사 조경수목 유지관리 단가공사 189,425,000 KRW Opens in a new window
- ○청사 관리용품 등 구입 269,080,000 KRW Opens in a new window
- ㅇ안내표지판 등 개선 41,800,000원 41,800,000 KRW Opens in a new window
- ㅇ청사 내외부 환경개선 30,000,000 KRW Opens in a new window
- ㅇ시설물관리 소모성자재 구입 78,000,000 KRW Opens in a new window
- ㅇ화장실관리 소모성물품 구입 109,280,000 KRW Opens in a new window
- ㅇ시청사 소화기 구입 10,000,000원 10,000,000 KRW Opens in a new window
- ○청사 종량제 봉투 구입 및 쓰레기처리 비용 22,250,000 KRW Opens in a new window
- ○청사 시설물 법정점검 및 관리 수수료 73,140,000 KRW Opens in a new window
- ○청사 비데 및 정수기 임차료 45,420,000 KRW Opens in a new window
- ○외부청사 임차료 989,700,000원 989,700,000 KRW Opens in a new window
- ○사무실 이사 등 이전 비용 50,000,000 KRW Opens in a new window
- ○관사 임차료 및 이사비용 15,000,000 KRW Opens in a new window
- ○비상대기 특근매식 800,000원 800,000 KRW Opens in a new window
- ○청사 시설물관리 용역 1,048,800,000 KRW Opens in a new window
- ○청사 청소관리 용역 2,326,800,000 KRW Opens in a new window
- ㅇ시청사 및 의회 94,100,000원*12월 1,129,200,000 KRW Opens in a new window
- ㅇ사업소 및 읍면동 855,600,000 KRW Opens in a new window
- ㅇ외부청사 28,500,000원*12월 342,000,000 KRW Opens in a new window
- ○청사 시설물 유지관리 용역 142,860,000 KRW Opens in a new window
- ○청사 공공요금 및 제세공과금 1,943,908,000 KRW Opens in a new window
- ○청사 건물 및 설비 유지관리 282,876,000 KRW Opens in a new window
- ○외부청사 관리비 330,000,000원 330,000,000 KRW Opens in a new window
- ○관사관리비 6,000,000원 6,000,000 KRW Opens in a new window
- ○청사 사무실 이전 재배치 공사 400,000,000 KRW Opens in a new window
- ○청사 시설물 정비공사 530,200,000 KRW Opens in a new window
- ○청사(읍면동 등) 유지관리 및 긴급복구 50,000,000 KRW Opens in a new window
- ○시청사 제3종 시설물 정기 안전점검 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2025 본예산 · 통합회계 · U_IL241220161644021
Opens in a new window
- Page
- 484 / 1,397
View source document details
- Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2- Source document status
- Available
- File type
- application/pdf
- File size
- 9,309.454 KiB
- Location inside the source
- Page 484 Row 4 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0fs4e65bqyahtq98p11gjf9z79- Address of this item
- /en/BudgetDetail/Item/bi_0fs4e65bqyahtq98p11gjf9z79
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 “조경수목” · classification 401-01
- ○청사 조경수목 유지관리 단가공사 204,579,000 KRW
- ○청사 조경수목 유지관리 단가공사 159,117,000 KRW
- ○청사 조경수목 유지관리 단가공사 151,540,000 KRW
- ○읍청사 조경수목 유지관리 13,000,000 KRW
- ○읍청사 조경수목 유지관리 12,300,000 KRW −5.4%
These items were verified within a limited set of name search results.
AI analysis report
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