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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
동탄1동

ㅇ이동서랍 170,000원*1개

Programme 청사관리

Amounts and period

Budgeted amount
170,000 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 동탄1동 499,328,000 KRW
  2. Policy 동탄1동 사업경비 430,460,000 KRW
  3. Programme 주민행정 편의도모 405,460,000 KRW
  4. Project 청사관리 149,190,000 KRW
  5. Budget category 자산취득비 1,085,000 KRW
  6. Statistical item 자산및물품취득비 1,085,000 KRW
  7. Item ㅇ이동서랍 170,000원*1개 170,000 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

18 items
  1. ㅇ이동서랍 170,000원*1개 405-01 Page 1,031 Selected item 170,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 201-01 Page 1,031 14,400,000 KRW Opens in a new window
  3. ○민원실 운영 1,950,000원*12월 201-01 Page 1,031 23,400,000 KRW Opens in a new window
  4. ○재해재난 대응 5,900,000원 201-01 Page 1,031 5,900,000 KRW Opens in a new window
  5. ○청사용 종량제봉투 구입 201-01 Page 1,031 1,800,000 KRW Opens in a new window
  6. ○청사유지관리비 201-02 Page 1,031 62,800,000 KRW Opens in a new window
  7. ㅇ청사 전기요금 2,800,000원*12월 201-02 Page 1,031 33,600,000 KRW Opens in a new window
  8. ㅇ청사 공공요금 및 제세 201-02 Page 1,031 4,200,000 KRW Opens in a new window
  9. ㅇ청사 소규모 수리비 25,000,000원 201-02 Page 1,031 25,000,000 KRW Opens in a new window
  10. ○우편요금 201-02 Page 1,031 26,805,000 KRW Opens in a new window
  11. ㅇ등기우편 2,530원*8,500통 201-02 Page 1,031 21,505,000 KRW Opens in a new window
  12. ㅇ일반우편 430원*5,000통 201-02 Page 1,031 2,150,000 KRW Opens in a new window
  13. ㅇ반송료 2,100원*1,500통 201-02 Page 1,031 3,150,000 KRW Opens in a new window
  14. ○청사 외벽 실리콘 보수공사 401-01 Page 1,031 13,000,000 KRW Opens in a new window
  15. ○사무용 가구 405-01 Page 1,031 1,085,000 KRW Opens in a new window
  16. ㅇ책상 155,000원*1개 405-01 Page 1,031 155,000 KRW Opens in a new window
  17. ㅇ의자 290,000원*1개 405-01 Page 1,031 290,000 KRW Opens in a new window
  18. ㅇ캐비넷 235,000원*2개 405-01 Page 1,031 470,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1qt54f4j208f4ppbfs3gw6b22g
Source document status
Available
File type
application/pdf
File size
5,888.031 KiB
Location inside the source
Page 1,031 Row 11 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6jaks68ykc6bnpb3t8vy3c73nq
Address of this item
/en/BudgetDetail/Item/bi_6jaks68ykc6bnpb3t8vy3c73nq

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 “ㅇ이동서랍” · classification 405-01

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

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