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

ㅇ등기우편 2,830원*3,000통

Programme 청사관리

Amounts and period

Budgeted amount
8,490,000 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 매송면 1,193,468,000 KRW
  2. Policy 매송면 사업경비 1,118,482,000 KRW
  3. Programme 주민행정 편의도모 361,362,000 KRW
  4. Project 청사관리 165,481,000 KRW
  5. Budget category 일반운영비 155,489,000 KRW
  6. Statistical item 공공운영비 92,700,000 KRW
  7. Item ㅇ등기우편 2,830원*3,000통 8,490,000 KRW
Category–statistical code
201-02
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

17 items
  1. ㅇ등기우편 2,830원*3,000통 201-02 Page 1,385 Selected item 8,490,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 201-01 Page 1,385 24,960,000 KRW Opens in a new window
  3. ○민원실 운영 1,197,000원*12월 201-01 Page 1,385 14,364,000 KRW Opens in a new window
  4. ○청사용 종량제봉투 구입 201-01 Page 1,385 165,000 KRW Opens in a new window
  5. ○공공시설 개방 관리 용역 201-01 Page 1,385 20,000,000 KRW Opens in a new window
  6. ○3종시설물 정기안전점검 용역 201-01 Page 1,385 3,300,000 KRW Opens in a new window
  7. ○청사유지관리비 201-02 Page 1,385 82,200,000 KRW Opens in a new window
  8. ㅇ청사 전기요금 5,000,000원*12월 201-02 Page 1,385 60,000,000 KRW Opens in a new window
  9. ㅇ공공요금 및 제세 600,000원*12월 201-02 Page 1,385 7,200,000 KRW Opens in a new window
  10. ㅇ청사 소규모 수리비 15,000,000원 201-02 Page 1,385 15,000,000 KRW Opens in a new window
  11. ○우편요금 201-02 Page 1,385 10,500,000 KRW Opens in a new window
  12. ㅇ일반우편 430원*3,000통 201-02 Page 1,385 1,290,000 KRW Opens in a new window
  13. ㅇ반송료 2,400원*300통 201-02 Page 1,385 720,000 KRW Opens in a new window
  14. ○청사 조경관리 7,000,000원 401-01 Page 1,385 7,000,000 KRW Opens in a new window
  15. ○스캐너 374,000원*2개 405-01 Page 1,385 748,000 KRW Opens in a new window
  16. ○지문인식기 891,000원*2개 405-01 Page 1,385 1,782,000 KRW Opens in a new window
  17. ○서명기 462,000원*1개 405-01 Page 1,385 462,000 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 1,385 Row 7 Line 17 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_13je7wwky56mbm8zxxh62bvmf5
Address of this item
/en/BudgetDetail/Item/bi_13je7wwky56mbm8zxxh62bvmf5

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 “ㅇ등기우편” · classification 201-02

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

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