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

○청사 5층 옥상 방수공사

Programme 청사관리

Amounts and period

Budgeted amount
47,163,000 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 기배동 536,671,000 KRW
  2. Policy 기배동 사업경비 472,111,000 KRW
  3. Programme 주민행정 편의도모 463,401,000 KRW
  4. Project 청사관리 282,297,000 KRW
  5. Budget category 시설비및부대비 67,163,000 KRW
  6. Statistical item 시설비 67,163,000 KRW
  7. Item ○청사 5층 옥상 방수공사 47,163,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

47,163,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

21 items
  1. ○청사 5층 옥상 방수공사 401-01 Page 1,435 Selected item 47,163,000 KRW Opens in a new window
  2. ○공공시설 개방 관리 용역 201-01 Page 1,435 26,964,000 KRW Opens in a new window
  3. ○청사관리 소규모 용역 201-01 Page 1,435 33,677,000 KRW Opens in a new window
  4. ○민원실 운영 851,000원*12월 201-01 Page 1,435 10,212,000 KRW Opens in a new window
  5. ○청사용 종량제봉투 구입 201-01 Page 1,435 288,000 KRW Opens in a new window
  6. ○청사유지관리비 201-02 Page 1,435 121,200,000 KRW Opens in a new window
  7. ㅇ청사 전기요금 7,000,000원*12월 201-02 Page 1,435 84,000,000 KRW Opens in a new window
  8. ㅇ공공요금 및 제세 600,000원*12월 201-02 Page 1,435 7,200,000 KRW Opens in a new window
  9. ㅇ청사 소규모 수리비 25,000,000원 201-02 Page 1,435 25,000,000 KRW Opens in a new window
  10. ㅇ냉난방기 수리 5,000,000원 201-02 Page 1,435 5,000,000 KRW Opens in a new window
  11. ○우편요금 201-02 Page 1,435 13,402,000 KRW Opens in a new window
  12. ㅇ등기우편 2,830원*3,915통 201-02 Page 1,435 11,080,000 KRW Opens in a new window
  13. ㅇ일반우편 430원*3,000통 201-02 Page 1,435 1,290,000 KRW Opens in a new window
  14. ㅇ반송료 2,400원*430통 201-02 Page 1,435 1,032,000 KRW Opens in a new window
  15. ○유용미생물(EM) 복합기 배양재료 206-01 Page 1,435 4,052,000 KRW Opens in a new window
  16. ○청사 조경관리 20,000,000원 401-01 Page 1,435 20,000,000 KRW Opens in a new window
  17. ○민원실 물품 405-01 Page 1,435 5,339,000 KRW Opens in a new window
  18. ㅇ지문스캐너 935,000원*3개 405-01 Page 1,435 2,805,000 KRW Opens in a new window
  19. ㅇ컬러LCD서명패드 462,000원*2개 405-01 Page 1,435 924,000 KRW Opens in a new window
  20. ㅇ인감스캐너 330,000원*1개 405-01 Page 1,435 330,000 KRW Opens in a new window
  21. ㅇ대기용 의자 160,000원*8개 405-01 Page 1,435 1,280,000 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 1,435 Row 11 Line 3 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_217npj5jfcvmwrz01yt0tsxat0
Address of this item
/en/BudgetDetail/Item/bi_217npj5jfcvmwrz01yt0tsxat0

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 “방수공사” · classification 401-01

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

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