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Institution
경기도 화성시
Department
회계과

ㅇLED 형광램프 구입 90,000원*700개

Programme 시청 및 시의회 청사 관리

Amounts and period

Budgeted amount
63,000,000 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 82,972,254,000 KRW
  2. Policy 공공청사관리 및 선진회계제도 기반구축 5,820,714,000 KRW
  3. Programme 시청사 및 차량관리 4,599,406,000 KRW
  4. Project 시청 및 시의회 청사 관리 1,390,854,000 KRW
  5. Budget category 일반운영비 1,390,854,000 KRW
  6. Statistical item 사무관리비 256,110,000 KRW
  7. Item ㅇLED 형광램프 구입 90,000원*700개 63,000,000 KRW
Category–statistical code
201-01
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. ㅇLED 형광램프 구입 90,000원*700개 201-01 Page 90 Selected item 63,000,000 KRW Opens in a new window
  2. ○청사 및 관사관리용품 구입 201-01 Page 89 43,200,000 KRW Opens in a new window
  3. ㅇ안내표지판 교체 및 제작 10,000,000원 201-01 Page 89 10,000,000 KRW Opens in a new window
  4. ㅇ청사 내외 환경개선 1,800,000원*12월 201-01 Page 90 21,600,000 KRW Opens in a new window
  5. ㅇ청사로비 화단 식재 4,000,000원*2회 201-01 Page 90 8,000,000 KRW Opens in a new window
  6. ㅇ관사 관리용품 구입 및 관리 201-01 Page 90 3,600,000 KRW Opens in a new window
  7. ○청사 전기 관리용품 구입 201-01 Page 90 90,000,000 KRW Opens in a new window
  8. ㅇ전열기구 구입 50,000원*300개 201-01 Page 90 15,000,000 KRW Opens in a new window
  9. ㅇ기타 램프 구입 30,000원*400개 201-01 Page 90 12,000,000 KRW Opens in a new window
  10. ○청사 설비 점검수수료(엘리베이터외) 201-01 Page 90 55,230,000 KRW Opens in a new window
  11. ○청사 정수기 및 비데기 임차료 201-01 Page 90 16,080,000 KRW Opens in a new window
  12. ○청사 기계 및 영선 관리용품 구입 201-01 Page 90 18,000,000 KRW Opens in a new window
  13. ○청사 화장실 관리용품 구입 201-01 Page 90 33,600,000 KRW Opens in a new window
  14. ○청사 시설물 관리용역 39,362,000원*12월 201-02 Page 90 472,344,000 KRW Opens in a new window
  15. ○청사 전기사용료 42,000,000원*12월 201-02 Page 90 504,000,000 KRW Opens in a new window
  16. ○청사 도시가스 사용료 8,700,000원*12월 201-02 Page 90 104,400,000 KRW Opens in a new window
  17. ○청사 상하수도 사용료 4,500,000원*12월 201-02 Page 90 54,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2v6pt93r7086brw38gn8bcek2n
Source document status
Available
File type
application/pdf
File size
7,352.019 KiB
Location inside the source
Page 90 Row 2 Line 7 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 19:59
Read and interpreted
2026-07-29 19:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4ygkcnfa3a4zpwrhqc013efqj0

Similar budgets

2 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 “ㅇLED” · classification 201-01

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

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