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

ㅇ청사관리비(분소)

Programme 청사 운영 관리

Amounts and period

Budgeted amount
39,000,000 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 차량등록과 982,554,000 KRW
  2. Policy 차량등록과 운영 925,860,000 KRW
  3. Programme 공공청사 관리 423,350,000 KRW
  4. Project 청사 운영 관리 423,350,000 KRW
  5. Budget category 일반운영비 423,350,000 KRW
  6. Statistical item 공공운영비 411,936,000 KRW
  7. Item ㅇ청사관리비(분소) 39,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,250,000원* 12월

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

Detailed budget items

14 items
  1. ㅇ청사관리비(분소) 201-02 Page 863 Selected item 39,000,000 KRW Opens in a new window
  2. ○무인경비시스템 132,000원*12월 201-01 Page 863 1,584,000 KRW Opens in a new window
  3. ○민원실 환경 관리 및 개선 201-01 Page 863 9,830,000 KRW Opens in a new window
  4. ㅇ정수기, 비데, 공기청정기 임차 201-01 Page 863 8,100,000 KRW Opens in a new window
  5. ㅇ민원실 소모품 144,166원*12월 201-01 Page 863 1,730,000 KRW Opens in a new window
  6. ○청사 유지 관리 201-02 Page 863 66,540,000 KRW Opens in a new window
  7. ㅇ전기요금(본소) 1,200,000원*12월 201-02 Page 863 14,400,000 KRW Opens in a new window
  8. ㅇ상하수도 등 제세공과금(본소) 201-02 Page 863 3,000,000 KRW Opens in a new window
  9. ㅇ청사유지관리(본소) 201-02 Page 863 2,400,000 KRW Opens in a new window
  10. ㅇ냉난방기 관리 90,000원*43대*2회 201-02 Page 863 7,740,000 KRW Opens in a new window
  11. ○우편요금 201-02 Page 863 343,968,000 KRW Opens in a new window
  12. ㅇ등기우편 2,530원*9,800통*12 201-02 Page 863 297,528,000 KRW Opens in a new window
  13. ㅇ일반우편 430원*9,000통*12월 201-02 Page 863 46,440,000 KRW Opens in a new window
  14. ○업무배상 공제회비 102,000원*14명 201-02 Page 863 1,428,000 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 863 Row 2 Line 16 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_2hh1fze7ct895pp47b8bcaaktk
Address of this item
/en/BudgetDetail/Item/bi_2hh1fze7ct895pp47b8bcaaktk

Related records

Institution
경기도 화성시
Programme
청사 운영 관리

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 “ㅇ청사관리비” · classification 201-02

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