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

ㅇ등기우편 2,830원*7,500통

Programme 청사관리

Amounts and period

Budgeted amount
21,225,000 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 진안동 717,828,000 KRW
  2. Policy 진안동 사업경비 633,972,000 KRW
  3. Programme 주민행정 편의도모 626,172,000 KRW
  4. Project 청사관리 260,332,000 KRW
  5. Budget category 일반운영비 175,695,000 KRW
  6. Statistical item 공공운영비 123,725,000 KRW
  7. Item ㅇ등기우편 2,830원*7,500통 21,225,000 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

21 items
  1. ㅇ등기우편 2,830원*7,500통 201-02 Page 1,423 Selected item 21,225,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 201-01 Page 1,423 17,568,000 KRW Opens in a new window
  3. ○민원실 운영 966,000원*12월 201-01 Page 1,423 11,592,000 KRW Opens in a new window
  4. ○청사용 종량제봉투 구입 201-01 Page 1,423 810,000 KRW Opens in a new window
  5. ○공공시설 개방 관리 용역 201-01 Page 1,423 22,000,000 KRW Opens in a new window
  6. ○청사유지관리비 201-02 Page 1,423 95,800,000 KRW Opens in a new window
  7. ㅇ청사 전기요금 5,500,000원*12월 201-02 Page 1,423 66,000,000 KRW Opens in a new window
  8. ㅇ공공요금 및 제세 400,000원*12월 201-02 Page 1,423 4,800,000 KRW Opens in a new window
  9. ㅇ청사 소규모 수리비 25,000,000원 201-02 Page 1,423 25,000,000 KRW Opens in a new window
  10. ○우편요금 201-02 Page 1,423 27,925,000 KRW Opens in a new window
  11. ㅇ일반우편 430원*10,000통 201-02 Page 1,423 4,300,000 KRW Opens in a new window
  12. ㅇ반송료 2,400원*1,000통 201-02 Page 1,423 2,400,000 KRW Opens in a new window
  13. ○비상계단 및 데크 보수공사 401-01 Page 1,423 54,957,000 KRW Opens in a new window
  14. ○청사 조경관리 12,300,000원 401-01 Page 1,423 12,300,000 KRW Opens in a new window
  15. ○민원실 물품 405-01 Page 1,423 10,135,000 KRW Opens in a new window
  16. ㅇ신분증 확인 단말기 405-01 Page 1,423 4,675,000 KRW Opens in a new window
  17. ㅇ화상 입력기(평판스캐너) 405-01 Page 1,423 1,650,000 KRW Opens in a new window
  18. ㅇ십지지문 스캐너 1,500,000원*1대 405-01 Page 1,423 1,500,000 KRW Opens in a new window
  19. ㅇ서명기 462,000원*5대 405-01 Page 1,423 2,310,000 KRW Opens in a new window
  20. ○청사 물품 405-01 Page 1,423 7,245,000 KRW Opens in a new window
  21. ㅇ음향장비 7,245,000원 405-01 Page 1,423 7,245,000 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 1,423 Row 7 Line 15 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_3vpe0d2d61brrz2zhbhnsfq2vb
Address of this item
/en/BudgetDetail/Item/bi_3vpe0d2d61brrz2zhbhnsfq2vb

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 “ㅇ등기우편” · classification 201-02

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

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