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Institution
경기도 화성시
Department
진안동

○탁구대 1,100,000원*3대

Programme 청사관리

Amounts and period

Budgeted amount
3,300,000 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 진안동 858,530,000 KRW
  2. Policy 진안동 사업경비 774,314,000 KRW
  3. Programme 주민행정 편의도모 766,514,000 KRW
  4. Project 청사관리 391,474,000 KRW
  5. Budget category 자산취득비 7,436,000 KRW
  6. Statistical item 자산및물품취득비 7,436,000 KRW
  7. Item ○탁구대 1,100,000원*3대 3,300,000 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

20 items
  1. ○탁구대 1,100,000원*3대 405-01 Page 1,299 Selected item 3,300,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 201-01 Page 1,299 18,576,000 KRW Opens in a new window
  3. ○민원실 운영 966,000원*12월 201-01 Page 1,299 11,592,000 KRW Opens in a new window
  4. ○청사용 종량제봉투 구입 201-01 Page 1,299 810,000 KRW Opens in a new window
  5. ○특례시 상징물 정비 10,000,000원 201-01 Page 1,299 10,000,000 KRW Opens in a new window
  6. ○공공시설 개방 관리 용역 201-01 Page 1,299 20,640,000 KRW Opens in a new window
  7. ○청사유지관리비 201-02 Page 1,299 95,800,000 KRW Opens in a new window
  8. ㅇ청사 전기요금 5,500,000원*12월 201-02 Page 1,299 66,000,000 KRW Opens in a new window
  9. ㅇ공공요금 및 제세 400,000원*12월 201-02 Page 1,299 4,800,000 KRW Opens in a new window
  10. ㅇ청사 소규모 수리비 25,000,000원 201-02 Page 1,299 25,000,000 KRW Opens in a new window
  11. ○우편요금 201-02 Page 1,299 25,375,000 KRW Opens in a new window
  12. ㅇ등기우편 2,530원*7,500통 201-02 Page 1,299 18,975,000 KRW Opens in a new window
  13. ㅇ일반우편 430원*10,000통 201-02 Page 1,299 4,300,000 KRW Opens in a new window
  14. ㅇ반송료 2,100원*1,000통 201-02 Page 1,299 2,100,000 KRW Opens in a new window
  15. ○청사 크렉보수 및 방수공사 401-01 Page 1,299 54,442,000 KRW Opens in a new window
  16. ○대강당 바닥공사 98,151,000원 401-01 Page 1,299 98,151,000 KRW Opens in a new window
  17. ○청사 노후 소방배관 정비 401-01 Page 1,299 21,932,000 KRW Opens in a new window
  18. ○출입구 전광판 설치공사 401-01 Page 1,299 14,520,000 KRW Opens in a new window
  19. ○청사 조경관리 12,200,000원 401-01 Page 1,299 12,200,000 KRW Opens in a new window
  20. ○민원실 순번대기표 교체 405-01 Page 1,299 4,136,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2
Source document status
Available
File type
application/pdf
File size
9,309.454 KiB
Location inside the source
Page 1,299 Row 11 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6fa4k3wn1z35sp37gt82rjw2t3

Similar budgets

4 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 “탁구대” · classification 405-01

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

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