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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
기술지원과

○직원 통근버스 운영

Programme 농업기술센터 청사 및 차량 관리

Amounts and period

Budgeted amount
113,487,000 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 기술지원과 4,810,334,000 KRW
  2. Policy 경쟁력 있는 농업인력 육성 4,577,874,000 KRW
  3. Programme 농업기술센터 시설운영 및 환경개선 1,474,770,000 KRW
  4. Project 농업기술센터 청사 및 차량 관리 1,348,770,000 KRW
  5. Budget category 일반운영비 1,324,379,000 KRW
  6. Statistical item 사무관리비 789,019,000 KRW
  7. Item ○직원 통근버스 운영 113,487,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

463,212원*245일

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

Detailed budget items

46 items
  1. ○직원 통근버스 운영 201-01 Page 1,105 Selected item 113,487,000 KRW Opens in a new window
  2. ○청사 구내식당 조리원 대체 인력 101-04 Page 1,104 2,361,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,104 2,112,000 KRW Opens in a new window
  4. ㅇ4대보험료 2,111,400원*11.75% 101-04 Page 1,104 249,000 KRW Opens in a new window
  5. ○청사관리용 소모품 구입 201-01 Page 1,105 15,960,000 KRW Opens in a new window
  6. ㅇ청사 시설물 관리 용품 201-01 Page 1,105 9,600,000 KRW Opens in a new window
  7. ㅇ구내식당 운영 물품 201-01 Page 1,105 2,400,000 KRW Opens in a new window
  8. ㅇ청사 소모품 구입(화장지 등) 201-01 Page 1,105 3,960,000 KRW Opens in a new window
  9. ○청사 정수기, 비데, 공기청정기 임차 201-01 Page 1,105 23,732,000 KRW Opens in a new window
  10. ㅇ정수기 임차료 50,000원*19대*12월 201-01 Page 1,105 11,400,000 KRW Opens in a new window
  11. ㅇ비데 임차료 12,900원*34대*12월 201-01 Page 1,105 5,264,000 KRW Opens in a new window
  12. ㅇ공기청정기 임차료 201-01 Page 1,105 7,068,000 KRW Opens in a new window
  13. ○소방전기안전관리 대행수수료 201-01 Page 1,105 3,060,000 KRW Opens in a new window
  14. ○오수정화조 관리 대행수수료 201-01 Page 1,105 18,000,000 KRW Opens in a new window
  15. ○비점오염시설 관리 대행수수료 201-01 Page 1,105 19,800,000 KRW Opens in a new window
  16. ○승강기 안전관리 대행수수료 201-01 Page 1,105 2,100,000 KRW Opens in a new window
  17. ○청사 무인경비 용역 201-01 Page 1,105 18,120,000 KRW Opens in a new window
  18. ○전기안전관리자 상주용역 201-01 Page 1,105 78,000,000 KRW Opens in a new window
  19. ○청사 환경관리 용역 201-01 Page 1,105 270,000,000 KRW Opens in a new window
  20. ○청사 보안관리 용역 201-01 Page 1,105 106,800,000 KRW Opens in a new window
  21. ○청사 조경관리 용역 201-01 Page 1,105 95,000,000 KRW Opens in a new window
  22. ○전기설비(ESS) 저장장치관리 용역 201-01 Page 1,105 12,000,000 KRW Opens in a new window
  23. ○문화교육관 복합기 임대료 201-01 Page 1,105 3,960,000 KRW Opens in a new window
  24. ○국유지 대부료 9,000,000원 201-01 Page 1,105 9,000,000 KRW Opens in a new window
  25. ○청사 공공요금 201-02 Page 1,106 453,081,000 KRW Opens in a new window
  26. ㅇ전기요금(본소, 농기계임대사업소, 과수명품화사업소) 201-02 Page 1,106 390,000,000 KRW Opens in a new window
  27. ㅇ상하수도 요금(본소, 농기계임대사업소, 과수명품화사업소) 201-02 Page 1,106 14,400,000 KRW Opens in a new window
  28. ㅇ냉난방 및 식당 연료비(LPG) 201-02 Page 1,106 40,800,000 KRW Opens in a new window
  29. ㅇ인터넷 및 IPTV 596,750원*12월 201-02 Page 1,106 7,161,000 KRW Opens in a new window
  30. ㅇ시설물 정기검사비(전기저장장치 등) 201-02 Page 1,106 720,000 KRW Opens in a new window
  31. ○청사 시설물 소규모 유지보수 201-02 Page 1,106 20,000,000 KRW Opens in a new window
  32. ○전열교환기 필터 교체 3,300,000원 201-02 Page 1,106 3,300,000 KRW Opens in a new window
  33. ○저수조 청소 750,000원*2회 201-02 Page 1,106 1,500,000 KRW Opens in a new window
  34. ○파고라 및 의자등 도색 7,500,000원 201-02 Page 1,106 7,500,000 KRW Opens in a new window
  35. ○청사 사무실 및 복도 바닥 보수 201-02 Page 1,106 10,230,000 KRW Opens in a new window
  36. ○차량 유지 관리비 201-02 Page 1,106 39,749,000 KRW Opens in a new window
  37. ㅇ승용 중형 11,644,000원 201-02 Page 1,106 11,644,000 KRW Opens in a new window
  38. ㅇ승용 경형 2,949,000원 201-02 Page 1,106 2,949,000 KRW Opens in a new window
  39. ㅇ승합 중형 2,006,000원 201-02 Page 1,106 2,006,000 KRW Opens in a new window
  40. ㅇ화물 소형 17,052,000원 201-02 Page 1,106 17,052,000 KRW Opens in a new window
  41. ㅇ화물 중형 4,737,000원 201-02 Page 1,106 4,737,000 KRW Opens in a new window
  42. ㅇ특수 소형 1,361,000원 201-02 Page 1,106 1,361,000 KRW Opens in a new window
  43. ○문서세단기 730,000원 405-01 Page 1,106 730,000 KRW Opens in a new window
  44. ○구내식당 김치냉장고 2,700,000원 405-01 Page 1,106 2,700,000 KRW Opens in a new window
  45. ○승용 잔디깎이 18,000,000원 405-01 Page 1,106 18,000,000 KRW Opens in a new window
  46. ○회의용 태블릿 600,000원 405-01 Page 1,106 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2
Source document status
Available
File type
application/pdf
File size
9,309.454 KiB
Location inside the source
Page 1,105 Row 2 Line 48 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2fs6xnth2kmq359esxzbxppq57
Address of this item
/en/BudgetDetail/Item/bi_2fs6xnth2kmq359esxzbxppq57

Related records

Institution
경기도 화성시
Programme
농업기술센터 청사 및 차량 관리

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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 “통근버스” · classification 201-01

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