- Institution
- 경기도 화성시
- Department
- 마도면
○청사유지관리비
Programme 청사관리
Amounts and period
- Budgeted amount
- 78,400,000 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.
-
Department 마도면 1,509,941,000 KRW5.2%
-
Policy 마도면 사업경비 1,440,125,000 KRW5.4%
-
Programme 주민행정 편의도모 581,423,000 KRW13.5%
-
Project 청사관리 358,263,000 KRW21.9%
-
Budget category 일반운영비 317,935,000 KRW24.7%
-
Statistical item 공공운영비 181,595,000 KRW43.2%
-
Item ○청사유지관리비 78,400,000 KRW
- Category–statistical code
- 201-02
- 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
31 items- ○청사유지관리비 78,400,000 KRW Opens in a new window
- ○청사관리 소규모 용역 18,516,000 KRW Opens in a new window
- ○마도문화센터 소규모 용역 16,764,000 KRW Opens in a new window
- ○청사용 종량제봉투 구입 1,260,000 KRW Opens in a new window
- ○민원실 운영 500,000원*12월 6,000,000 KRW Opens in a new window
- ○공공시설 개방 관리 용역 39,600,000 KRW Opens in a new window
- ○마도문화센터 청소용역 49,200,000 KRW Opens in a new window
- ○청사 2,3층 청소 용역 5,000,000원 5,000,000 KRW Opens in a new window
- ○우편요금 15,995,000 KRW Opens in a new window
- ㅇ등기우편 2,830원*4,500통 12,735,000 KRW Opens in a new window
- ㅇ일반우편 430원*2,000통 860,000 KRW Opens in a new window
- ㅇ반송료 2,400원*1,000통 2,400,000 KRW Opens in a new window
- ㅇ청사 전기요금 3,000,000원*12월 36,000,000 KRW Opens in a new window
- ㅇ공공요금 및 제세 450,000원*12월 5,400,000 KRW Opens in a new window
- ㅇ저수조 청소 1,000,000원*2회 2,000,000 KRW Opens in a new window
- ㅇ석면 위해성 평가 1,000,000원*2회 2,000,000 KRW Opens in a new window
- ㅇ냉난방기 세척 3,500,000원*2회 7,000,000 KRW Opens in a new window
- ㅇ시설물 정기안전점검 2,000,000 KRW Opens in a new window
- ㅇ소규모 수리 2,000,000원*12월 24,000,000 KRW Opens in a new window
- ○마도문화센터 유지관리비 87,200,000 KRW Opens in a new window
- ㅇ전기요금 2,000,000원*12월 24,000,000 KRW Opens in a new window
- ㅇ공공요금 및 제세 19,200,000 KRW Opens in a new window
- ㅇ공기순환기 필터 교체 4,000,000 KRW Opens in a new window
- ㅇ냉난방기 세척 5,000,000원*2회 10,000,000 KRW Opens in a new window
- ㅇ소규모 수리 2,500,000원*12월 30,000,000 KRW Opens in a new window
- ○EM복합기 미생물 배양재료 구입 1,529,000 KRW Opens in a new window
- ○청사 조경관리 9,940,000원 9,940,000 KRW Opens in a new window
- ○청사 야외무대 지붕천막 교체공사 26,241,000 KRW Opens in a new window
- ○민원실 스캐너 374,000원*1개 374,000 KRW Opens in a new window
- ○민원실 지문인식기 891,000원*2개 1,782,000 KRW Opens in a new window
- ○민원실 서명기 462,000원*1개 462,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 1,392 / 1,519
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 1,392 Row 7 Line 19 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_2s13j4nv0bsxp74ajcnjssfrt0- Address of this item
- /en/BudgetDetail/Item/bi_2s13j4nv0bsxp74ajcnjssfrt0
Related records
Similar budgets
5 itemsItems 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 “청사유지관리비” · classification 201-02
- ○청사유지관리비 500,000원*6개월 453,000 KRW
- ○청사유지관리비 125,500,000 KRW
- ○청사유지관리비 133,864,000 KRW
- ○청사유지관리비 115,900,000 KRW
- ○청사유지관리비 116,800,000 KRW
These items were verified within a limited set of name search results.
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