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

○청사 조경관리 10,000,000원

Programme 청사관리

Amounts and period

Budgeted amount
10,000,000 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 향남읍 2,251,470,000 KRW
  2. Policy 향남읍 사업경비 2,098,030,000 KRW
  3. Programme 주민행정 편의도모 1,141,114,000 KRW
  4. Project 청사관리 360,688,000 KRW
  5. Budget category 시설비및부대비 10,000,000 KRW
  6. Statistical item 시설비 10,000,000 KRW
  7. Item ○청사 조경관리 10,000,000원 10,000,000 KRW
Category–statistical code
401-01
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

22 items
  1. ○청사 조경관리 10,000,000원 401-01 Page 1,376 Selected item 10,000,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 201-01 Page 1,376 35,760,000 KRW Opens in a new window
  3. ○직원 주차장 임차료 201-01 Page 1,376 42,240,000 KRW Opens in a new window
  4. ○민원실 운영 2,850,000원*12월 201-01 Page 1,376 34,200,000 KRW Opens in a new window
  5. ○주민 안내 홍보물 제작 201-01 Page 1,376 3,600,000 KRW Opens in a new window
  6. ○청사용 종량제봉투 구입 201-01 Page 1,376 3,780,000 KRW Opens in a new window
  7. ○청사유지관리비 201-02 Page 1,376 133,800,000 KRW Opens in a new window
  8. ㅇ청사 전기요금 7,600,000원*12월 201-02 Page 1,376 91,200,000 KRW Opens in a new window
  9. ㅇ공공요금 및 제세 750,000원*12월 201-02 Page 1,376 9,000,000 KRW Opens in a new window
  10. ㅇ청사 소규모 수리비 201-02 Page 1,376 33,600,000 KRW Opens in a new window
  11. ○우편요금 201-02 Page 1,376 80,960,000 KRW Opens in a new window
  12. ㅇ등기우편 2,830원*22,000통 201-02 Page 1,376 62,260,000 KRW Opens in a new window
  13. ㅇ일반우편 430원*10,000통 201-02 Page 1,376 4,300,000 KRW Opens in a new window
  14. ㅇ반송료 2,400원*6,000통 201-02 Page 1,376 14,400,000 KRW Opens in a new window
  15. ○냉장고 550,000원*1대 405-01 Page 1,376 550,000 KRW Opens in a new window
  16. ○캐비닛 300,000원*3대 405-01 Page 1,376 900,000 KRW Opens in a new window
  17. ○작업용의자 255,000원*2개 405-01 Page 1,376 510,000 KRW Opens in a new window
  18. ○민원실 운영 물품 405-01 Page 1,376 14,388,000 KRW Opens in a new window
  19. ㅇ지문인식기 935,000원*10개 405-01 Page 1,376 9,350,000 KRW Opens in a new window
  20. ㅇ서명기 462,000원*8개 405-01 Page 1,376 3,696,000 KRW Opens in a new window
  21. ㅇ스캐너 374,000원*3개 405-01 Page 1,376 1,122,000 KRW Opens in a new window
  22. ㅇ라벨프린터 220,000원*1개 405-01 Page 1,376 220,000 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 1,376 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_3j5jzzkz81sj75f4gpcmamnxc8
Address of this item
/en/BudgetDetail/Item/bi_3j5jzzkz81sj75f4gpcmamnxc8

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 “조경관리” · classification 401-01

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

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