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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
동탄2동

ㅇ민방위통지서 등기우편 2,480원*1,270통

Programme 청사관리

Amounts and period

Budgeted amount
3,150,000 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 동탄2동 419,815,000 KRW
  2. Policy 동탄2동 사업경비 351,915,000 KRW
  3. Programme 주민행정 편의도모 339,915,000 KRW
  4. Project 청사관리 152,155,000 KRW
  5. Budget category 일반운영비 126,075,000 KRW
  6. Statistical item 공공운영비 91,248,000 KRW
  7. Item ㅇ민방위통지서 등기우편 2,480원*1,270통 3,150,000 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

19 items
  1. ㅇ민방위통지서 등기우편 2,480원*1,270통 201-02 Page 1,189 Selected item 3,150,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 850,000원*12월 201-01 Page 1,189 10,200,000 KRW Opens in a new window
  3. ○청사관리 소모품구입비 및 각종 임차료 201-01 Page 1,189 9,460,000 KRW Opens in a new window
  4. ○민원실운영 7,227,000원 201-01 Page 1,189 7,227,000 KRW Opens in a new window
  5. ○재해재난 대응 소모품 구입 5,300,000원 201-01 Page 1,189 5,300,000 KRW Opens in a new window
  6. ○청사용 종량제봉투 구입 220,000원*12월 201-01 Page 1,189 2,640,000 KRW Opens in a new window
  7. ○청사유지관리비 201-02 Page 1,189 73,400,000 KRW Opens in a new window
  8. ㅇ청사 전기요금 3,800,000원*12월 201-02 Page 1,189 45,600,000 KRW Opens in a new window
  9. ㅇ공공요금 및 제세 650,000원*12월 201-02 Page 1,189 7,800,000 KRW Opens in a new window
  10. ㅇ청사 소규모 수리비 20,000,000원 201-02 Page 1,189 20,000,000 KRW Opens in a new window
  11. ○우편요금 201-02 Page 1,189 17,848,000 KRW Opens in a new window
  12. ㅇ등기우편 2,480원*5,080통 201-02 Page 1,189 12,599,000 KRW Opens in a new window
  13. ㅇ반송료 2,100원*500통 201-02 Page 1,189 1,050,000 KRW Opens in a new window
  14. ㅇ일반우편 380원*2,760통 201-02 Page 1,189 1,049,000 KRW Opens in a new window
  15. ○청사 옥상 방수공사 22,000,000원 401-01 Page 1,189 22,000,000 KRW Opens in a new window
  16. ○구내식당 비품 구입 405-01 Page 1,189 2,880,000 KRW Opens in a new window
  17. ㅇ식탁 300,000원*4개 405-01 Page 1,189 1,200,000 KRW Opens in a new window
  18. ㅇ의자 105,000원*16개 405-01 Page 1,189 1,680,000 KRW Opens in a new window
  19. ○우산 빗물제거기 600,000원*2개 405-01 Page 1,189 1,200,000 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 1,189 Row 10 Line 9 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_3h9x5ccb10dbr9mg8bsdtgcac7
Address of this item
/en/BudgetDetail/Item/bi_3h9x5ccb10dbr9mg8bsdtgcac7

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 “ㅇ민방위통지서” · classification 201-02

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