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Institution
경기도 화성시
Department
송산면

○청사 외벽 누수보수공사

Programme 청사관리

Amounts and period

Budgeted amount
70,180,000 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 송산면 1,751,428,000 KRW
  2. Policy 송산면 사업경비 1,668,478,000 KRW
  3. Programme 주민행정편의도모 591,513,000 KRW
  4. Project 청사관리 293,283,000 KRW
  5. Budget category 시설비및부대비 96,260,000 KRW
  6. Statistical item 시설비 96,260,000 KRW
  7. Item ○청사 외벽 누수보수공사 70,180,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

70,180,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

23 items
  1. ○청사 외벽 누수보수공사 401-01 Page 986 Selected item 70,180,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 201-01 Page 986 22,464,000 KRW Opens in a new window
  3. ㅇ전기안전관리 용역 242,000원*12월 201-01 Page 986 2,904,000 KRW Opens in a new window
  4. ㅇ소방안전관리 용역 250,000원*12월 201-01 Page 986 3,000,000 KRW Opens in a new window
  5. ㅇ무인경비 용역 582,000원*12월 201-01 Page 986 6,984,000 KRW Opens in a new window
  6. ㅇ정수기, 비데, 공기청정기 유지관리 용역 201-01 Page 986 9,576,000 KRW Opens in a new window
  7. ○민원실 운영 201-01 Page 986 10,800,000 KRW Opens in a new window
  8. ㅇ발급기토너 250,000원*2개*12월 201-01 Page 986 6,000,000 KRW Opens in a new window
  9. ㅇ민원서식 등 소모품 235,000원*12월 201-01 Page 986 2,820,000 KRW Opens in a new window
  10. ㅇ민원실 복합기 임차용역 201-01 Page 986 1,980,000 KRW Opens in a new window
  11. ○복지회관 운영 300,000원*12월 201-01 Page 986 3,600,000 KRW Opens in a new window
  12. ○재해재난 대응 542,000원*12월 201-01 Page 986 6,504,000 KRW Opens in a new window
  13. ○청사용 종량제봉투 구입 201-01 Page 986 875,000 KRW Opens in a new window
  14. ○복지회관 청소관리 용역 201-02 Page 986 45,792,000 KRW Opens in a new window
  15. ○청사유지관리비 201-02 Page 986 97,000,000 KRW Opens in a new window
  16. ㅇ청사 전기요금 5,000,000원*12월 201-02 Page 986 60,000,000 KRW Opens in a new window
  17. ㅇ공공요금 및 제세 1,000,000원*12월 201-02 Page 986 12,000,000 KRW Opens in a new window
  18. ㅇ청사 소규모 수리비 25,000,000원 201-02 Page 986 25,000,000 KRW Opens in a new window
  19. ○우편요금 201-02 Page 986 9,988,000 KRW Opens in a new window
  20. ㅇ등기우편 2,530원*3,300통 201-02 Page 986 8,349,000 KRW Opens in a new window
  21. ㅇ일반우편 430원*2,200통 201-02 Page 986 946,000 KRW Opens in a new window
  22. ㅇ반송료 2,100원*330통 201-02 Page 986 693,000 KRW Opens in a new window
  23. ○청사 불용수목 제거 및 향나무 식재공사 401-01 Page 986 26,080,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1qt54f4j208f4ppbfs3gw6b22g
Source document status
Available
File type
application/pdf
File size
5,888.031 KiB
Location inside the source
Page 986 Row 9 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4e56h5tathv7fe82aaqsa8670s

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 “누수보수공사” · classification 401-01

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

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