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

ㅇ반송료 2,400원*440통

Programme 청사관리

Amounts and period

Budgeted amount
1,056,000 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 화산동 552,203,000 KRW
  2. Policy 화산동 사업경비 477,257,000 KRW
  3. Programme 주민행정 편의도모 469,107,000 KRW
  4. Project 청사관리 197,997,000 KRW
  5. Budget category 일반운영비 188,730,000 KRW
  6. Statistical item 공공운영비 123,149,000 KRW
  7. Item ㅇ반송료 2,400원*440통 1,056,000 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

16 items
  1. ㅇ반송료 2,400원*440통 201-02 Page 1,438 Selected item 1,056,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 201-01 Page 1,438 19,973,000 KRW Opens in a new window
  3. ○공공시설 개방 관리 용역 201-01 Page 1,438 33,932,000 KRW Opens in a new window
  4. ○민원실 운영 910,000원*12월 201-01 Page 1,438 10,920,000 KRW Opens in a new window
  5. ○청사용 종량제봉투 구입 201-01 Page 1,438 756,000 KRW Opens in a new window
  6. ○청사유지관리비 201-02 Page 1,438 109,200,000 KRW Opens in a new window
  7. ㅇ청사 전기요금 6,000,000원*12월 201-02 Page 1,438 72,000,000 KRW Opens in a new window
  8. ㅇ청사 가스요금 1,500,000원*12회 201-02 Page 1,438 18,000,000 KRW Opens in a new window
  9. ㅇ공공요금 및 제세 350,000원*12월 201-02 Page 1,438 4,200,000 KRW Opens in a new window
  10. ㅇ청사 소규모 수리비 15,000,000원 201-02 Page 1,438 15,000,000 KRW Opens in a new window
  11. ○우편요금 201-02 Page 1,438 13,949,000 KRW Opens in a new window
  12. ㅇ등기우편 2,830원*4,100통 201-02 Page 1,438 11,603,000 KRW Opens in a new window
  13. ㅇ일반우편 430원*3,000통 201-02 Page 1,438 1,290,000 KRW Opens in a new window
  14. ○청사 장애인 화장실 출입문 교체 공사 401-01 Page 1,438 6,000,000 KRW Opens in a new window
  15. ○지문스캐너 935,000원*3대 405-01 Page 1,438 2,805,000 KRW Opens in a new window
  16. ○서명패드 462,000원*1대 405-01 Page 1,438 462,000 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 1,438 Row 7 Line 18 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_19spft4xsf23q7h50jdrs5x073
Address of this item
/en/BudgetDetail/Item/bi_19spft4xsf23q7h50jdrs5x073

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 “ㅇ반송료” · classification 201-02

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

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