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

○청사환경개선 및 시설물 보수공사

Programme 청사관리(병점구)

Amounts and period

Budgeted amount
145,000,000 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 동부총무과 2,416,849,000 KRW
  2. Policy 수요자 중심 행정인프라 구축(병점구) 2,361,399,000 KRW
  3. Programme 청사시설 관리(병점구) 1,539,320,000 KRW
  4. Project 청사관리(병점구) 1,505,936,000 KRW
  5. Budget category 시설비및부대비 145,000,000 KRW
  6. Statistical item 시설비 145,000,000 KRW
  7. Item ○청사환경개선 및 시설물 보수공사 145,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

145,000,000원

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

Detailed budget items

18 items
  1. ○청사환경개선 및 시설물 보수공사 401-01 Page 1,324 Selected item 145,000,000 KRW Opens in a new window
  2. ○청사안내표지 개선 및 정비 201-01 Page 1,323 10,000,000 KRW Opens in a new window
  3. ○청사관리 소모성 물품 구입 201-01 Page 1,323 24,000,000 KRW Opens in a new window
  4. ㅇ청사 청소관리 소모품 201-01 Page 1,323 8,400,000 KRW Opens in a new window
  5. ㅇ청사환경개선(초화류, 식재 등) 201-01 Page 1,323 3,600,000 KRW Opens in a new window
  6. ㅇ청사 시설물관리 용품 201-01 Page 1,323 12,000,000 KRW Opens in a new window
  7. ○외부주차장 등 임차료 71,232,000원 201-01 Page 1,324 71,232,000 KRW Opens in a new window
  8. ○외부청사 임차료 159,060,000원 201-01 Page 1,324 159,060,000 KRW Opens in a new window
  9. ○청사 시설물 유지관리 용역 201-01 Page 1,324 42,620,000 KRW Opens in a new window
  10. ○청사 시설물 법정점검 및 관리수수료 201-01 Page 1,324 3,950,000 KRW Opens in a new window
  11. ○동부권 청사 청소관리용역 201-01 Page 1,324 535,491,000 KRW Opens in a new window
  12. ○동부권 청사 시설물관리용역 201-01 Page 1,324 236,000,000 KRW Opens in a new window
  13. ○소방안전부담금 50,000원 201-02 Page 1,324 50,000 KRW Opens in a new window
  14. ○청사 시설장비 유지비 15,000,000원 201-02 Page 1,324 15,000,000 KRW Opens in a new window
  15. ○외부청사 관리비 60,000,000원 201-02 Page 1,324 60,000,000 KRW Opens in a new window
  16. ○공공요금(전기, 가스, 상하수도, 케이블TV 사용료, TV방송수신료) 201-02 Page 1,324 123,516,000 KRW Opens in a new window
  17. ○교통유발부담금 500,000원 201-02 Page 1,324 500,000 KRW Opens in a new window
  18. ○부설주차장 위탁운영관리 경상경비 308-13 Page 1,324 79,517,000 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 1,324 Row 6 Line 2 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_22trpr4bk49bsd7qhvpxs7bppz
Address of this item
/en/BudgetDetail/Item/bi_22trpr4bk49bsd7qhvpxs7bppz

Related records

Institution
경기도 화성시
Programme
청사관리(병점구)

Similar budgets

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 “청사환경개선” · classification 401-01

No items with the same classification were found among the candidates checked.

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

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