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

○청사 뒤편 도로포장공사

Programme 청사관리

Amounts and period

Budgeted amount
40,000,000 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 송산면 1,481,499,000 KRW
  2. Policy 송산면 사업경비 1,399,989,000 KRW
  3. Programme 주민행정 편의도모 604,659,000 KRW
  4. Project 청사관리 285,369,000 KRW
  5. Budget category 시설비및부대비 40,000,000 KRW
  6. Statistical item 시설비 40,000,000 KRW
  7. Item ○청사 뒤편 도로포장공사 40,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

40,000,000원

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

Detailed budget items

17 items
  1. ○청사 뒤편 도로포장공사 401-01 Page 1,396 Selected item 40,000,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 201-01 Page 1,396 37,350,000 KRW Opens in a new window
  3. ○공공시설 개방 관리 용역 201-01 Page 1,396 21,900,000 KRW Opens in a new window
  4. ○민원실 및 복지회관 운영 201-01 Page 1,396 3,920,000 KRW Opens in a new window
  5. ○복지회관 청소관리 용역 201-01 Page 1,396 50,813,000 KRW Opens in a new window
  6. ○청사유지관리비 201-02 Page 1,396 115,900,000 KRW Opens in a new window
  7. ㅇ청사 전기요금 6,000,000원*12월 201-02 Page 1,396 72,000,000 KRW Opens in a new window
  8. ㅇ공공요금 및 제세 201-02 Page 1,396 14,400,000 KRW Opens in a new window
  9. ㅇ청사 소규모 수리비 27,000,000원 201-02 Page 1,396 27,000,000 KRW Opens in a new window
  10. ㅇ절수기기 설치 2,500,000원 201-02 Page 1,396 2,500,000 KRW Opens in a new window
  11. ○우편요금 201-02 Page 1,396 14,892,000 KRW Opens in a new window
  12. ㅇ등기우편 2,830원*4,800통 201-02 Page 1,396 13,584,000 KRW Opens in a new window
  13. ㅇ일반우편 430원*1,200통 201-02 Page 1,396 516,000 KRW Opens in a new window
  14. ㅇ반송료 2,400원*330통 201-02 Page 1,396 792,000 KRW Opens in a new window
  15. ○민원실 물품 405-01 Page 1,396 594,000 KRW Opens in a new window
  16. ㅇ스캐너 374,000원*1대 405-01 Page 1,396 374,000 KRW Opens in a new window
  17. ㅇ라벨프린터 220,000원*1대 405-01 Page 1,396 220,000 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 1,396 Row 9 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_281r3wtds9em1jds5md520zy2s
Address of this item
/en/BudgetDetail/Item/bi_281r3wtds9em1jds5md520zy2s

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 “도로포장공사” · classification 401-01

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

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