onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
서신면

○민원팀 십지문 스캐너 구입 1,500,000원*1대

Programme 청사관리

Amounts and period

Budget amount
1,500,000 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 서신면 1,888,375,000 KRW
  2. Policy 서신면 사업경비 1,570,185,000 KRW
  3. Programme 주민행정 편의도모 377,465,000 KRW
  4. Project 청사관리 199,835,000 KRW
  5. Budget category 자산취득비 3,650,000 KRW
  6. Statistical item 자산및물품취득비 3,650,000 KRW
  7. Item ○민원팀 십지문 스캐너 구입 1,500,000원*1대 1,500,000 KRW
Category–statistical code
405-01
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

17 items
  1. ○민원팀 십지문 스캐너 구입 1,500,000원*1대 405-01 Page 921 Selected item 1,500,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 800,000원*12월 201-01 Page 921 9,600,000 KRW Opens in a new window
  3. ○민원실운영 9,250,000원 201-01 Page 921 9,250,000 KRW Opens in a new window
  4. ○재해재난대응 6,500,000원 201-01 Page 921 6,500,000 KRW Opens in a new window
  5. ○청사유지관리비 201-02 Page 921 63,200,000 KRW Opens in a new window
  6. ㅇ청사 전기요금 3,200,000원*12월 201-02 Page 921 38,400,000 KRW Opens in a new window
  7. ㅇ공공요금 및 제세 900,000원*12월 201-02 Page 921 10,800,000 KRW Opens in a new window
  8. ㅇ청사 소규모 수리비 14,000,000원 201-02 Page 921 14,000,000 KRW Opens in a new window
  9. ○우편요금 201-02 Page 921 10,635,000 KRW Opens in a new window
  10. ㅇ등기우편 1,950원*4,500통 201-02 Page 921 8,775,000 KRW Opens in a new window
  11. ㅇ반송료 1,650원*400통 201-02 Page 921 660,000 KRW Opens in a new window
  12. ㅇ일반우편 300원*4,000통 201-02 Page 921 1,200,000 KRW Opens in a new window
  13. ○청사 주차장 정비 공사 90,000,000원 401-01 Page 921 90,000,000 KRW Opens in a new window
  14. ○청사 입구 계단 정비 공사 7,000,000원 401-01 Page 921 7,000,000 KRW Opens in a new window
  15. ○민원팀 문서고 캐비닛 구입 150,000원*5대 405-01 Page 921 750,000 KRW Opens in a new window
  16. ○민원실 의자 구입 400,000원 405-01 Page 921 400,000 KRW Opens in a new window
  17. ○청사식당 냉장고 구입 1,000,000원*1대 405-01 Page 921 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_52xvxb4qmfsysn7pqxjd3axzcw
Source document status
Available
File type
application/pdf
File size
9,179.545 KiB
Location inside the source
Page 921 Row 16 Line 1 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4e7djdv90wn3vd7vkpvq9dcqvg
Address of this item
/en/BudgetDetail/Item/bi_4e7djdv90wn3vd7vkpvq9dcqvg

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 “민원팀” · classification 405-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.