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

ㅇ등기우편 2,830원*6,500통

Programme 청사관리

Amounts and period

Budgeted amount
18,395,000 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 서신면 1,923,431,000 KRW
  2. Policy 서신면 사업경비 1,855,731,000 KRW
  3. Programme 주민행정 편의도모 1,038,907,000 KRW
  4. Project 청사관리 824,317,000 KRW
  5. Budget category 일반운영비 183,598,000 KRW
  6. Statistical item 공공운영비 113,755,000 KRW
  7. Item ㅇ등기우편 2,830원*6,500통 18,395,000 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

19 items
  1. ㅇ등기우편 2,830원*6,500통 201-02 Page 1,400 Selected item 18,395,000 KRW Opens in a new window
  2. ○공공시설 개방 관리 용역 201-01 Page 1,400 26,045,000 KRW Opens in a new window
  3. ○청사관리 소규모 용역 201-01 Page 1,400 26,568,000 KRW Opens in a new window
  4. ○민원실 운영 1,050,000원*12월 201-01 Page 1,400 12,600,000 KRW Opens in a new window
  5. ○청사 시설물 유지관리 4,000,000원 201-01 Page 1,400 4,000,000 KRW Opens in a new window
  6. ○청사용 종량제봉투 구입 201-01 Page 1,400 630,000 KRW Opens in a new window
  7. ○청사 및 체육시설 유지관리 201-02 Page 1,400 94,400,000 KRW Opens in a new window
  8. ㅇ청사 전기요금 4,800,000원*12월 201-02 Page 1,400 57,600,000 KRW Opens in a new window
  9. ㅇ공공요금 및 제세 650,000원*12월 201-02 Page 1,400 7,800,000 KRW Opens in a new window
  10. ㅇ청사 소규모 수리비 22,000,000원 201-02 Page 1,400 22,000,000 KRW Opens in a new window
  11. ㅇ절수기기 설치 2,000,000원 201-02 Page 1,400 2,000,000 KRW Opens in a new window
  12. ㅇ소규모 체육시설 유지관리 201-02 Page 1,400 5,000,000 KRW Opens in a new window
  13. ○우편요금 201-02 Page 1,400 19,355,000 KRW Opens in a new window
  14. ㅇ반송료 2,400원*400통 201-02 Page 1,400 960,000 KRW Opens in a new window
  15. ○대강당 보수 및 엘레베이터 설치 공사 401-01 Page 1,400 620,000,000 KRW Opens in a new window
  16. ○옥상 저수조 천장 텍스 교체공사 401-01 Page 1,400 6,880,000 KRW Opens in a new window
  17. ○청사 담장 울타리 교체 공사 401-01 Page 1,400 13,000,000 KRW Opens in a new window
  18. ○세탁기 699,800원*1대 405-01 Page 1,400 700,000 KRW Opens in a new window
  19. ○청소기 139,000원*1대 405-01 Page 1,400 139,000 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 1,400 Row 7 Line 19 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_1kwc201gmrf7fkg8sne487rfpp
Address of this item
/en/BudgetDetail/Item/bi_1kwc201gmrf7fkg8sne487rfpp

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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