- Institution
- 경기도 화성시
- Department
- 동부총무과
○외부청사 임차료 159,060,000원
Programme 청사관리(병점구)
Amounts and period
- Budgeted amount
- 159,060,000 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 동부총무과 2,416,849,000 KRW6.6%
-
Policy 수요자 중심 행정인프라 구축(병점구) 2,361,399,000 KRW6.7%
-
Programme 청사시설 관리(병점구) 1,539,320,000 KRW10.3%
-
Project 청사관리(병점구) 1,505,936,000 KRW10.6%
-
Budget category 일반운영비 1,281,419,000 KRW12.4%
-
Statistical item 사무관리비 1,082,353,000 KRW14.7%
-
Item ○외부청사 임차료 159,060,000원 159,060,000 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
18 items- ○외부청사 임차료 159,060,000원 159,060,000 KRW Opens in a new window
- ○청사안내표지 개선 및 정비 10,000,000 KRW Opens in a new window
- ○청사관리 소모성 물품 구입 24,000,000 KRW Opens in a new window
- ㅇ청사 청소관리 소모품 8,400,000 KRW Opens in a new window
- ㅇ청사환경개선(초화류, 식재 등) 3,600,000 KRW Opens in a new window
- ㅇ청사 시설물관리 용품 12,000,000 KRW Opens in a new window
- ○외부주차장 등 임차료 71,232,000원 71,232,000 KRW Opens in a new window
- ○청사 시설물 유지관리 용역 42,620,000 KRW Opens in a new window
- ○청사 시설물 법정점검 및 관리수수료 3,950,000 KRW Opens in a new window
- ○동부권 청사 청소관리용역 535,491,000 KRW Opens in a new window
- ○동부권 청사 시설물관리용역 236,000,000 KRW Opens in a new window
- ○소방안전부담금 50,000원 50,000 KRW Opens in a new window
- ○청사 시설장비 유지비 15,000,000원 15,000,000 KRW Opens in a new window
- ○외부청사 관리비 60,000,000원 60,000,000 KRW Opens in a new window
- ○공공요금(전기, 가스, 상하수도, 케이블TV 사용료, TV방송수신료) 123,516,000 KRW Opens in a new window
- ○교통유발부담금 500,000원 500,000 KRW Opens in a new window
- ○부설주차장 위탁운영관리 경상경비 79,517,000 KRW Opens in a new window
- ○청사환경개선 및 시설물 보수공사 145,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 1,324 / 1,519
View source document details
- Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv- Source document status
- Available
- File type
- application/pdf
- File size
- 8,663.985 KiB
- Location inside the source
- Page 1,324 Row 2 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_59x5e9rmjgj95tf5a9me7gnk5q- Address of this item
- /en/BudgetDetail/Item/bi_59x5e9rmjgj95tf5a9me7gnk5q
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 “외부청사” · classification 201-01
- ○외부청사 임차료 909,300,000원 909,300,000 KRW
- ○외부청사 임차료 9,174,000원*6월 55,044,000 KRW
- ○외부청사 임차료 9,174,000원*6월 55,044,000 KRW
- ○외부청사 임차료 989,700,000원 989,700,000 KRW
- ○외부청사 임차료 13,255,000원 13,255,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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