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Institution
경기도 화성시
Department
매송면

○강연대 160,000원

Programme 청사관리

Amounts and period

Budget amount
160,000 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 매송면 1,685,996,000 KRW
  2. Policy 매송면 사업경비 1,611,600,000 KRW
  3. Programme 주민행정 편의도모 465,505,000 KRW
  4. Project 청사관리 289,715,000 KRW
  5. Budget category 자산취득비 4,440,000 KRW
  6. Statistical item 자산및물품취득비 4,440,000 KRW
  7. Item ○강연대 160,000원 160,000 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

21 items
  1. ○강연대 160,000원 405-01 Page 1,212 Selected item 160,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 201-01 Page 1,212 24,960,000 KRW Opens in a new window
  3. ○민원실 운영 1,260,000원*12월 201-01 Page 1,212 15,120,000 KRW Opens in a new window
  4. ○재해재난 대응 260,000원*12월 201-01 Page 1,212 3,120,000 KRW Opens in a new window
  5. ○청사용 종량제봉투 구입 201-01 Page 1,212 165,000 KRW Opens in a new window
  6. ○공공시설 개방 관리 용역 201-01 Page 1,212 18,000,000 KRW Opens in a new window
  7. ○청사유지관리비 201-02 Page 1,212 82,200,000 KRW Opens in a new window
  8. ㅇ청사 전기요금 5,000,000원*12월 201-02 Page 1,212 60,000,000 KRW Opens in a new window
  9. ㅇ공공요금 및 제세 600,000원*12월 201-02 Page 1,212 7,200,000 KRW Opens in a new window
  10. ㅇ청사 소규모 수리비 15,000,000원 201-02 Page 1,212 15,000,000 KRW Opens in a new window
  11. ○우편요금 201-02 Page 1,212 9,510,000 KRW Opens in a new window
  12. ㅇ등기우편 2,530원*3,000통 201-02 Page 1,212 7,590,000 KRW Opens in a new window
  13. ㅇ일반우편 430원*3,000통 201-02 Page 1,212 1,290,000 KRW Opens in a new window
  14. ㅇ반송료 2,100원*300통 201-02 Page 1,212 630,000 KRW Opens in a new window
  15. ○청사 수목관리 5,000,000원 401-01 Page 1,212 5,000,000 KRW Opens in a new window
  16. ○청사 주차장 재포장공사 401-01 Page 1,212 90,000,000 KRW Opens in a new window
  17. ○청사 부분 방수공사 37,000,000원 401-01 Page 1,212 37,000,000 KRW Opens in a new window
  18. ○청사 CCTV 이설 및 추가 설치공사 401-01 Page 1,212 200,000 KRW Opens in a new window
  19. ○아크릴 단상 2,000,000원 405-01 Page 1,212 2,000,000 KRW Opens in a new window
  20. ○회의용 탁자 1,400,000원 405-01 Page 1,212 1,400,000 KRW Opens in a new window
  21. ○접이식 의자 110,000원*8개 405-01 Page 1,212 880,000 KRW Opens in a new window

Data source

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 1,212 Row 11 Line 3 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
2026-11-14 09:03
Item ID
bi_5pmxqp5pssbgx9grparzwh85ds

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 “강연대” · classification 405-01

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