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

ㅇ서명패드 462,000원*4개

Programme 청사관리

Amounts and period

Budgeted amount
1,848,000 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 반월동 618,348,000 KRW
  2. Policy 반월동 사업경비 552,278,000 KRW
  3. Programme 주민행정 편의도모 544,478,000 KRW
  4. Project 청사관리 288,158,000 KRW
  5. Budget category 자산취득비 5,918,000 KRW
  6. Statistical item 자산및물품취득비 5,918,000 KRW
  7. Item ㅇ서명패드 462,000원*4개 1,848,000 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

22 items
  1. ㅇ서명패드 462,000원*4개 405-01 Page 1,432 Selected item 1,848,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 201-01 Page 1,432 26,897,000 KRW Opens in a new window
  3. ○공공시설 개방 관리 용역 201-01 Page 1,432 34,089,000 KRW Opens in a new window
  4. ○민원실 운영 665,000원*12월 201-01 Page 1,432 7,980,000 KRW Opens in a new window
  5. ○주민 안내 홍보물 제작 3,000,000원 201-01 Page 1,432 3,000,000 KRW Opens in a new window
  6. ○청사용 종량제봉투 구입 201-01 Page 1,432 504,000 KRW Opens in a new window
  7. ○우편요금 201-02 Page 1,432 17,754,000 KRW Opens in a new window
  8. ㅇ등기우편 2,830원*450통*12월 201-02 Page 1,432 15,282,000 KRW Opens in a new window
  9. ㅇ일반우편 430원*200통*12월 201-02 Page 1,432 1,032,000 KRW Opens in a new window
  10. ㅇ반송료 2,400원*50통*12월 201-02 Page 1,432 1,440,000 KRW Opens in a new window
  11. ○청사 유지관리비 201-02 Page 1,432 53,016,000 KRW Opens in a new window
  12. ㅇ전기요금 3,500,000원*12월 201-02 Page 1,432 42,000,000 KRW Opens in a new window
  13. ㅇ공공요금 및 제세 418,000원*12월 201-02 Page 1,432 5,016,000 KRW Opens in a new window
  14. ㅇ소규모 수리비 6,000,000원 201-02 Page 1,432 6,000,000 KRW Opens in a new window
  15. ○주민자치센터 유지관리비 201-02 Page 1,432 51,000,000 KRW Opens in a new window
  16. ㅇ전기요금 4,000,000원*12월 201-02 Page 1,432 48,000,000 KRW Opens in a new window
  17. ㅇ소규모 수리비 3,000,000원 201-02 Page 1,432 3,000,000 KRW Opens in a new window
  18. ○청사 3층 화장실 보수 공사 401-01 Page 1,432 45,000,000 KRW Opens in a new window
  19. ○청사 내부 및 외벽 방수 공사 401-01 Page 1,432 43,000,000 KRW Opens in a new window
  20. ○민원실 물품 405-01 Page 1,432 5,918,000 KRW Opens in a new window
  21. ㅇ지문스캐너 935,000원*4개 405-01 Page 1,432 3,740,000 KRW Opens in a new window
  22. ㅇ인감스캐너 330,000원*1개 405-01 Page 1,432 330,000 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 1,432 Row 11 Line 4 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_1yrhgbstexamc5s6n5bdarnrb4
Address of this item
/en/BudgetDetail/Item/bi_1yrhgbstexamc5s6n5bdarnrb4

Related records

Institution
경기도 화성시
Programme
청사관리

Similar budgets

4 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 “ㅇ서명패드” · classification 405-01

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