- Institution
- 경기도 화성시
- Department
- 의정담당관
○TV수신료 및 인터넷 사용료
Programme 청사 및 차량관리
Amounts and period
- Budgeted amount
- 10,980,000 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 의정담당관 8,948,284,000 KRW0.1%
-
Policy 지방의회 운영 지원 5,225,139,000 KRW0.2%
-
Programme 의회운영 지원 3,285,859,000 KRW0.3%
-
Project 청사 및 차량관리 852,812,000 KRW1.3%
-
Budget category 일반운영비 398,999,000 KRW2.8%
-
Statistical item 공공운영비 57,910,000 KRW19.0%
-
Item ○TV수신료 및 인터넷 사용료 10,980,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
10,980,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ○TV수신료 및 인터넷 사용료 10,980,000 KRW Opens in a new window
- ○안내데스크 운영 14,593,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 13,058,000 KRW Opens in a new window
- ㅇ4대보험료 13,057,200원*11.75% 1,535,000 KRW Opens in a new window
- ○전산장비 유지보수 1,869,000 KRW Opens in a new window
- ○업무용 소프트웨어 구입 17,504,000 KRW Opens in a new window
- ○청사운영 임차료 97,176,000원 97,176,000 KRW Opens in a new window
- ○폐기물 처리비용 10,200,000원 10,200,000 KRW Opens in a new window
- ○사무실 이전 등 이사비 50,500,000 KRW Opens in a new window
- ○청사 내외부 환경개선 10,000,000원 10,000,000 KRW Opens in a new window
- ○청사운영 소모품 구입 81,140,000원 81,140,000 KRW Opens in a new window
- ○창호 엠보시트지 부착 20,000,000원 20,000,000 KRW Opens in a new window
- ○차량 하이패스 충전 2,700,000원 2,700,000 KRW Opens in a new window
- ○이동전화 사용료 5,400,000 KRW Opens in a new window
- ○시설장비 유지관리비 10,000,000원 10,000,000 KRW Opens in a new window
- ○차량 유지관리비 31,530,000 KRW Opens in a new window
- ㅇ승용대형 15,000,000원*1대 15,000,000 KRW Opens in a new window
- ㅇ승용중형 2,500,000원*1대 2,500,000 KRW Opens in a new window
- ㅇ승합중형 2,006,000원*5대 10,030,000 KRW Opens in a new window
- ㅇ특수전기 2,000,000원*2대 4,000,000 KRW Opens in a new window
- ○화성특례시의회 개청식 50,000,000 KRW Opens in a new window
- ○신청사 홍보전시 및 미디어실 조성공사 120,000,000 KRW Opens in a new window
- ○사무실 재배치 및 내부개선공사 50,000,000 KRW Opens in a new window
- ○신청사 스마트재부재시스템 설치공사 172,540,000 KRW Opens in a new window
- ○사무용 물품 및 비품 3,400,000원 3,400,000 KRW Opens in a new window
- ○전산장비 48,280,000원 48,280,000 KRW Opens in a new window
- ○신청사 공용공간 물품 및 비품 45,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 391 / 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 391 Row 9 Line 17 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_43mkyxyxtsbt0ymjmhfpgqbp3r- Address of this item
- /en/BudgetDetail/Item/bi_43mkyxyxtsbt0ymjmhfpgqbp3r
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 “TV수신료” · classification 201-02
- ○인터넷,전화,TV수신료,우편요금등 9,600,000 KRW
- ○인터넷,TV수신료 등 300,000원*12월 3,600,000 KRW
- ○케이블TV수신료 및 인터넷 회선료 1,680,000 KRW
- ●TV수신료 2,500원*15개소*12월 450,000 KRW
- ◐유선방송·TV수신료 9,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.