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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
동탄9동

○무선마이크장치 등

Programme 청사관리

Amounts and period

Budgeted amount
4,655,000 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 동탄9동 560,587,000 KRW
  2. Policy 동탄9동 사업경비 492,159,000 KRW
  3. Programme 주민행정 편의도모 486,159,000 KRW
  4. Project 청사관리 224,019,000 KRW
  5. Budget category 자산취득비 5,388,000 KRW
  6. Statistical item 자산및물품취득비 5,388,000 KRW
  7. Item ○무선마이크장치 등 4,655,000 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

18 items
  1. ○무선마이크장치 등 405-01 Page 1,341 Selected item 4,655,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 201-01 Page 1,341 42,903,000 KRW Opens in a new window
  3. ○민원실 운영 1,700,000원*12월 201-01 Page 1,341 20,400,000 KRW Opens in a new window
  4. ○청사용 종량제봉투 구입 201-01 Page 1,341 1,800,000 KRW Opens in a new window
  5. ○공공시설 개방 관리 용역 201-01 Page 1,341 17,628,000 KRW Opens in a new window
  6. ○주민안내 홍보물 제작 201-01 Page 1,341 5,000,000 KRW Opens in a new window
  7. ○청사유지관리비 201-02 Page 1,341 91,600,000 KRW Opens in a new window
  8. ㅇ청사 전기요금 6,000,000원*12월 201-02 Page 1,341 72,000,000 KRW Opens in a new window
  9. ㅇ공공요금 및 제세 800,000원*12월 201-02 Page 1,341 9,600,000 KRW Opens in a new window
  10. ㅇ청사 소규모 수리비 10,000,000원 201-02 Page 1,341 10,000,000 KRW Opens in a new window
  11. ○우편요금 201-02 Page 1,341 24,110,000 KRW Opens in a new window
  12. ㅇ등기우편 2,530원*7,000통 201-02 Page 1,341 17,710,000 KRW Opens in a new window
  13. ㅇ일반우편 430원*10,000통 201-02 Page 1,341 4,300,000 KRW Opens in a new window
  14. ㅇ반송료 2,100원*1,000통 201-02 Page 1,341 2,100,000 KRW Opens in a new window
  15. ○청사 조경관리 15,190,000원 401-01 Page 1,341 15,190,000 KRW Opens in a new window
  16. ○우산빗물제거기 366,100원*2개 405-01 Page 1,341 733,000 KRW Opens in a new window
  17. ㅇ무선마이크장치 1,092,500원*2개 405-01 Page 1,341 2,185,000 KRW Opens in a new window
  18. ㅇ무선마이크 494,000원*5개 405-01 Page 1,341 2,470,000 KRW Opens in a new window

Data source

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 1,341 Row 11 Line 3 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_1400fc5c54ycpex09wamjvntyy
Address of this item
/en/BudgetDetail/Item/bi_1400fc5c54ycpex09wamjvntyy

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 “무선마이크장치” · classification 405-01

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

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