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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
회계과

ㅇ화장실관리 소모성물품 구입

Programme 시ㆍ의회청사 및 관사관리

Amounts and period

Budgeted amount
85,400,000 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 회계과 197,853,645,000 KRW
  2. Policy 청사 조성, 관리 및 선진회계제도 운용 17,248,740,000 KRW
  3. Programme 시청사 및 차량 관리 14,934,673,000 KRW
  4. Project 시ㆍ의회청사 및 관사관리 8,811,407,000 KRW
  5. Budget category 일반운영비 5,629,763,000 KRW
  6. Statistical item 사무관리비 1,033,458,000 KRW
  7. Item ㅇ화장실관리 소모성물품 구입 85,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

85,400,000원

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

Detailed budget items

32 items
  1. ㅇ화장실관리 소모성물품 구입 201-01 Page 306 Selected item 85,400,000 KRW Opens in a new window
  2. ○청사 관리용품 등 구입 201-01 Page 306 235,200,000 KRW Opens in a new window
  3. ㅇ안내표지판 등 개선 41,800,000원 201-01 Page 306 41,800,000 KRW Opens in a new window
  4. ㅇ청사 내외부 환경개선 30,000,000원 201-01 Page 306 30,000,000 KRW Opens in a new window
  5. ㅇ시설물관리 소모성자재 구입 201-01 Page 306 78,000,000 KRW Opens in a new window
  6. ○청사 종량제 봉투 구입 및 쓰레기처리 비용 201-01 Page 306 15,050,000 KRW Opens in a new window
  7. ○청사 시설물 법정점검 및 관리 수수료 201-01 Page 306 62,140,000 KRW Opens in a new window
  8. ○청사 비데 및 정수기 임차료 201-01 Page 306 39,996,000 KRW Opens in a new window
  9. ○청사 실내조경 유지관리 임차료 201-01 Page 306 150,000,000 KRW Opens in a new window
  10. ○외부청사 임차료 484,312,000원 201-01 Page 306 484,312,000 KRW Opens in a new window
  11. ○사무실 이사 등 이전 비용 201-01 Page 306 30,000,000 KRW Opens in a new window
  12. ○관사 임차료 및 수수료 15,800,000원 201-01 Page 306 15,800,000 KRW Opens in a new window
  13. ○급량비 201-01 Page 306 960,000 KRW Opens in a new window
  14. ㅇ비상대기 등 특근매식 201-01 Page 306 960,000 KRW Opens in a new window
  15. ○청사 공공요금 및 제세공과금 201-02 Page 306 1,095,118,000 KRW Opens in a new window
  16. ○청사 시설물관리 용역 201-02 Page 306 906,000,000 KRW Opens in a new window
  17. ○청사 청소관리 용역(시청사 및 의회) 201-02 Page 306 1,140,000,000 KRW Opens in a new window
  18. ○청사 청소관리 용역(사업소 및 읍면동) 201-02 Page 306 840,000,000 KRW Opens in a new window
  19. ○청사 청소관리 용역(외부청사) 201-02 Page 306 96,000,000 KRW Opens in a new window
  20. ○청사 시설장비 유지관리 용역 201-02 Page 306 178,200,000 KRW Opens in a new window
  21. ○청사 건물 및 설비 유지관리 201-02 Page 307 209,200,000 KRW Opens in a new window
  22. ○외부청사 관리비 125,712,000원 201-02 Page 307 125,712,000 KRW Opens in a new window
  23. ○관사 관리비 6,075,000원 201-02 Page 307 6,075,000 KRW Opens in a new window
  24. ○청사 조경수목 유지관리 단가공사 401-01 Page 307 151,540,000 KRW Opens in a new window
  25. ○청사 사무실 이전 재배치 공사 401-01 Page 307 150,000,000 KRW Opens in a new window
  26. ○청사 공간개선 공사(매점 이전 등) 401-01 Page 307 430,000,000 KRW Opens in a new window
  27. ○청사 화장실 개선 및 오배수관 교체공사 401-01 Page 307 710,000,000 KRW Opens in a new window
  28. ○청사 가스 소화설비 및 방화셔터 교체공사 401-01 Page 307 707,204,000 KRW Opens in a new window
  29. ○청사 옥외 시설물 정비공사 401-01 Page 307 614,000,000 KRW Opens in a new window
  30. ○외부청사 등 원상복구 공사 401-01 Page 307 168,900,000 KRW Opens in a new window
  31. ○사업소·읍면동 청사 시설물 유지관리 및긴급복구 지원 401-01 Page 307 100,000,000 KRW Opens in a new window
  32. ○관사 임차보증금 150,000,000원 406-01 Page 307 150,000,000 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 306 Row 8 Line 7 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_4y2v4b5z5yaaqc11bw8bcrx991
Address of this item
/en/BudgetDetail/Item/bi_4y2v4b5z5yaaqc11bw8bcrx991

Related records

Institution
경기도 화성시
Programme
시ㆍ의회청사 및 관사관리

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 “ㅇ화장실관리” · classification 201-01

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

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