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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
동탄4동

ㅇ등기우편 2,830원*500통*12월

Programme 청사관리

Amounts and period

Budgeted amount
16,980,000 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 동탄4동 662,410,000 KRW
  2. Policy 동탄4동 사업경비 593,450,000 KRW
  3. Programme 주민행정 편의도모 587,450,000 KRW
  4. Project 청사관리 237,236,000 KRW
  5. Budget category 일반운영비 191,486,000 KRW
  6. Statistical item 공공운영비 162,068,000 KRW
  7. Item ㅇ등기우편 2,830원*500통*12월 16,980,000 KRW
Category–statistical code
201-02
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

20 items
  1. ㅇ등기우편 2,830원*500통*12월 201-02 Page 1,450 Selected item 16,980,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 201-01 Page 1,450 14,244,000 KRW Opens in a new window
  3. ○민원실 운영 1,224,000원*12월 201-01 Page 1,450 14,688,000 KRW Opens in a new window
  4. ○청사용 종량제봉투 구입 201-01 Page 1,450 486,000 KRW Opens in a new window
  5. ○청사유지관리비 201-02 Page 1,450 133,864,000 KRW Opens in a new window
  6. ㅇ청사 전기요금 8,800,000원*12월 201-02 Page 1,450 105,600,000 KRW Opens in a new window
  7. ㅇ공공요금 및 제세 201-02 Page 1,450 16,764,000 KRW Opens in a new window
  8. ㅇ청사 소규모 수리비 10,000,000원 201-02 Page 1,450 10,000,000 KRW Opens in a new window
  9. ㅇ절수기기 설치 1,500,000원 201-02 Page 1,450 1,500,000 KRW Opens in a new window
  10. ○우편요금 201-02 Page 1,450 21,204,000 KRW Opens in a new window
  11. ㅇ일반우편 430원*400통*12월 201-02 Page 1,450 2,064,000 KRW Opens in a new window
  12. ㅇ반송료 2,400원*75통*12월 201-02 Page 1,450 2,160,000 KRW Opens in a new window
  13. ○교통유발부담금 5,000,000원 201-02 Page 1,450 5,000,000 KRW Opens in a new window
  14. ○유용미생물(EM) 복합기 수선유지 201-02 Page 1,450 2,000,000 KRW Opens in a new window
  15. ○유용미생물(EM) 복합기 운영 206-01 Page 1,450 3,565,000 KRW Opens in a new window
  16. ○청사 조경관리 20,000,000원 401-01 Page 1,450 20,000,000 KRW Opens in a new window
  17. ○지하주차장 건축자재 처리공사 401-01 Page 1,450 8,200,000 KRW Opens in a new window
  18. ○동탄중앙어울림센터 맨홀뚜껑 교체공사 401-01 Page 1,450 7,000,000 KRW Opens in a new window
  19. ○전자서명기 462,000원*5대 405-01 Page 1,450 2,310,000 KRW Opens in a new window
  20. ○신분증진위확인단말기 405-01 Page 1,450 4,675,000 KRW Opens in a new window

Data source

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 1,450 Row 7 Line 15 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_65q8c0ts6yydwbs6xnphhkx1jz
Address of this item
/en/BudgetDetail/Item/bi_65q8c0ts6yydwbs6xnphhkx1jz

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 “ㅇ등기우편” · classification 201-02

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

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