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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
장안면

ㅇ청소용품 및 화장실소모품 구입

Programme 청사관리

Amounts and period

Budgeted amount
5,250,000 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 장안면 1,594,811,000 KRW
  2. Policy 장안면 사업경비 1,490,791,000 KRW
  3. Programme 주민행정 편의도모 362,881,000 KRW
  4. Project 청사관리 137,641,000 KRW
  5. Budget category 일반운영비 137,641,000 KRW
  6. Statistical item 사무관리비 41,970,000 KRW
  7. Item ㅇ청소용품 및 화장실소모품 구입 5,250,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,250,000원

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

Detailed budget items

14 items
  1. ㅇ청소용품 및 화장실소모품 구입 201-01 Page 1,031 Selected item 5,250,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 1,460,000원*12월 201-01 Page 1,031 17,520,000 KRW Opens in a new window
  3. ○민원실 운영 9,500,000원 201-01 Page 1,031 9,500,000 KRW Opens in a new window
  4. ○재해재난 대응 소모품 구입 7,000,000원 201-01 Page 1,031 7,000,000 KRW Opens in a new window
  5. ○청사관리 물품 구입 201-01 Page 1,031 7,950,000 KRW Opens in a new window
  6. ㅇ종량제봉투 구입 2,700원*1,000매 201-01 Page 1,031 2,700,000 KRW Opens in a new window
  7. ○청사유지관리비 201-02 Page 1,031 76,800,000 KRW Opens in a new window
  8. ㅇ청사 전기요금 4,300,000원*12월 201-02 Page 1,031 51,600,000 KRW Opens in a new window
  9. ㅇ공공요금 및 제세 850,000원*12월 201-02 Page 1,031 10,200,000 KRW Opens in a new window
  10. ㅇ청사 소규모 수리비 15,000,000원 201-02 Page 1,031 15,000,000 KRW Opens in a new window
  11. ○우편요금 201-02 Page 1,031 18,871,000 KRW Opens in a new window
  12. ㅇ등기우편 2,130원*6,000통 201-02 Page 1,031 12,780,000 KRW Opens in a new window
  13. ㅇ반송료 1,630원*700통 201-02 Page 1,031 1,141,000 KRW Opens in a new window
  14. ㅇ일반우편 330원*15,000통 201-02 Page 1,031 4,950,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_01d48xgcxmrdgch0wvkkc0qt0x
Source document status
Available
File type
application/pdf
File size
21,334.415 KiB
Location inside the source
Page 1,031 Row 8 Line 6 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_64sq2bgm4px5n3abra96cv9f7s
Address of this item
/en/BudgetDetail/Item/bi_64sq2bgm4px5n3abra96cv9f7s

Related records

Institution
경기도 화성시
Programme
청사관리

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 “화장실소모품” · classification 201-01

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

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