- Institution
- 경기도 화성시
- Department
- 재산관리과
ㅇ시청사 및 의회 83,200,000원*12월
Programme 시ㆍ의회청사 및 관사관리
Amounts and period
- Budgeted amount
- 998,400,000 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.
-
Department 재산관리과 25,495,391,000 KRW3.9%
-
Policy 청사 조성, 관리 및 효율적인 공유재산 관리 25,452,041,000 KRW3.9%
-
Programme 시청사 및 차량 관리 23,197,041,000 KRW4.3%
-
Project 시ㆍ의회청사 및 관사관리 8,238,925,000 KRW12.1%
-
Budget category 일반운영비 6,473,008,000 KRW15.4%
-
Statistical item 사무관리비 4,358,718,000 KRW22.9%
-
Item ㅇ시청사 및 의회 83,200,000원*12월 998,400,000 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
29 items- ㅇ시청사 및 의회 83,200,000원*12월 998,400,000 KRW Opens in a new window
- ○청사 관리용품 등 구입 266,400,000 KRW Opens in a new window
- ㅇ안내표지판 등 개선 41,800,000원 41,800,000 KRW Opens in a new window
- ㅇ청사 내외부 환경개선 30,000,000원 30,000,000 KRW Opens in a new window
- ㅇ시설물관리 소모성자재 구입 78,000,000 KRW Opens in a new window
- ㅇ화장실관리 소모성물품 구입 116,600,000 KRW Opens in a new window
- ○청사 종량제 봉투 구입 및 쓰레기처리 비용 22,250,000 KRW Opens in a new window
- ○청사 시설물 법정점검 및 관리 수수료 48,140,000 KRW Opens in a new window
- ○청사 비데 및 정수기 임차료 41,076,000 KRW Opens in a new window
- ○외부청사 임차료 659,280,000원 659,280,000 KRW Opens in a new window
- ○사무실 이사 등 이전 비용 40,000,000 KRW Opens in a new window
- ○관사 임차료 및 이사비용 15,000,000 KRW Opens in a new window
- ○비상대기 특근매식 960,000원 960,000 KRW Opens in a new window
- ○청사 시설물관리 용역 996,000,000 KRW Opens in a new window
- ○청사 청소관리 용역 2,138,280,000 KRW Opens in a new window
- ㅇ사업소 및 읍면동 67,000,000원*12월 804,000,000 KRW Opens in a new window
- ㅇ외부청사 27,990,000원*12월 335,880,000 KRW Opens in a new window
- ○청사 시설물 유지관리 용역 131,332,000 KRW Opens in a new window
- ○청사 공공요금 및 제세공과금 1,629,118,000 KRW Opens in a new window
- ○청사 건물 및 설비 유지관리 266,772,000 KRW Opens in a new window
- ○외부청사 관리비 213,600,000원 213,600,000 KRW Opens in a new window
- ○관사 관리비 4,800,000원 4,800,000 KRW Opens in a new window
- ○청사 조경수목 유지관리 단가공사 159,117,000 KRW Opens in a new window
- ○청사 사무실 이전 재배치 공사 400,000,000 KRW Opens in a new window
- ○청사 화장실 개선공사 635,000,000원 635,000,000 KRW Opens in a new window
- ○청사 방화셔터 교체공사 447,000,000 KRW Opens in a new window
- ○청사 시설물 정비공사 62,800,000원 62,800,000 KRW Opens in a new window
- ○청사(읍면동 등) 유지관리 및 긴급복구 50,000,000 KRW Opens in a new window
- ○다기능 벤치 12,000,000원 12,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2024 본예산 · 통합회계 · W_IL240105151446021
Opens in a new window
- Page
- 474 / 1,351
View source document details
- Document ID
doc_73ddhwftmtkcytsd18vdcsac5n- Source document status
- Available
- File type
- application/pdf
- File size
- 7,370.104 KiB
- Location inside the source
- Page 474 Row 7 Line 24 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:29
- Read and interpreted
- 2026-07-29 20:29
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_545f55p8ycf02wcx4ng6wj10rr- Address of this item
- /en/BudgetDetail/Item/bi_545f55p8ycf02wcx4ng6wj10rr
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 “ㅇ시청사” · classification 201-01
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