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Institution
경기도 화성시
Department
동탄7동

ㅇ이동형 파일서랍 160,000원*1개

Programme 청사관리

Amounts and period

Budgeted amount
160,000 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 동탄7동 644,645,000 KRW
  2. Policy 동탄7동 사업경비 561,115,000 KRW
  3. Programme 주민행정 편의도모 529,115,000 KRW
  4. Project 청사관리 184,595,000 KRW
  5. Budget category 자산취득비 1,080,000 KRW
  6. Statistical item 자산및물품취득비 1,080,000 KRW
  7. Item ㅇ이동형 파일서랍 160,000원*1개 160,000 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. ㅇ이동형 파일서랍 160,000원*1개 405-01 Page 1,219 Selected item 160,000 KRW Opens in a new window
  2. ○인감대장 및 민원서류 정비 101-04 Page 1,219 26,302,000 KRW Opens in a new window
  3. ㅇ기본급(주휴수당, 연차수당 포함) 101-04 Page 1,219 21,600,000 KRW Opens in a new window
  4. ㅇ4대보험 21,600,000원*11.35% 101-04 Page 1,219 2,452,000 KRW Opens in a new window
  5. ㅇ추가근로 50,000원*2명*15일*1.5배 101-04 Page 1,219 2,250,000 KRW Opens in a new window
  6. ○청사관리 소규모 용역 1,500,000원*12월 201-01 Page 1,219 18,000,000 KRW Opens in a new window
  7. ○민원실 운영 23,040,000원 201-01 Page 1,219 23,040,000 KRW Opens in a new window
  8. ○재해재난 대응 소모품 구입 6,000,000원 201-01 Page 1,219 6,000,000 KRW Opens in a new window
  9. ○주민안내 홍보물 제작 1,000,000원*10건 201-01 Page 1,219 10,000,000 KRW Opens in a new window
  10. ○청사용 종량제봉투 구입 300,000원*12월 201-01 Page 1,219 3,600,000 KRW Opens in a new window
  11. ○청사유지관리비 201-02 Page 1,219 58,000,000 KRW Opens in a new window
  12. ㅇ청사 전기요금 3,000,000원*12월 201-02 Page 1,219 36,000,000 KRW Opens in a new window
  13. ㅇ공공요금 및 제세 1,000,000원*12월 201-02 Page 1,219 12,000,000 KRW Opens in a new window
  14. ㅇ청사 소규모 수리비 10,000,000원 201-02 Page 1,219 10,000,000 KRW Opens in a new window
  15. ○우편요금 201-02 Page 1,219 38,573,000 KRW Opens in a new window
  16. ㅇ등기우편 2,480원*14,080통 201-02 Page 1,219 34,919,000 KRW Opens in a new window
  17. ㅇ반송료 2,100원*540통 201-02 Page 1,219 1,134,000 KRW Opens in a new window
  18. ㅇ일반우편 380원*6,630통 201-02 Page 1,219 2,520,000 KRW Opens in a new window
  19. ○사무실 비품 구입 405-01 Page 1,219 1,080,000 KRW Opens in a new window
  20. ㅇ책상 250,000원*1대 405-01 Page 1,219 250,000 KRW Opens in a new window
  21. ㅇ책장 400,000원*1개 405-01 Page 1,219 400,000 KRW Opens in a new window
  22. ㅇ의자 270,000원*1개 405-01 Page 1,219 270,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_53tsggr4zejwftvg6t0cp54zjs
Source document status
Available
File type
application/pdf
File size
8,744.604 KiB
Location inside the source
Page 1,219 Row 16 Line 5 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_25zgav3rvmvd0kdv5a1j2ebg54

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 “ㅇ이동형” · classification 405-01

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

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