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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
비봉면

ㅇ교통유발 부담금 780,000원

Programme 청사관리

Amounts and period

Budget amount
780,000 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 비봉면 1,838,687,000 KRW
  2. Policy 비봉면 사업경비 1,766,707,000 KRW
  3. Programme 주민행정 편의도모 623,013,000 KRW
  4. Project 청사관리 425,583,000 KRW
  5. Budget category 일반운영비 262,053,000 KRW
  6. Statistical item 공공운영비 163,733,000 KRW
  7. Item ㅇ교통유발 부담금 780,000원 780,000 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. ㅇ교통유발 부담금 780,000원 201-02 Page 1,216 Selected item 780,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 29,280,000원 201-01 Page 1,216 29,280,000 KRW Opens in a new window
  3. ○민원실 운영 1,300,000원*12월 201-01 Page 1,216 15,600,000 KRW Opens in a new window
  4. ○재해재난 대응 소모품 구입 201-01 Page 1,216 3,000,000 KRW Opens in a new window
  5. ○청사용 종량제봉투 구입 201-01 Page 1,216 900,000 KRW Opens in a new window
  6. ○비봉공영주차장 임차료 13,600,000원 201-01 Page 1,216 13,600,000 KRW Opens in a new window
  7. ○공공시설 개방 관리 용역 201-01 Page 1,216 35,940,000 KRW Opens in a new window
  8. ○청사유지관리비 201-02 Page 1,216 153,980,000 KRW Opens in a new window
  9. ㅇ청사 전기요금 5,500,000원*12월 201-02 Page 1,216 66,000,000 KRW Opens in a new window
  10. ㅇ공공요금 및 제세 1,500,000원*12월 201-02 Page 1,216 18,000,000 KRW Opens in a new window
  11. ㅇ청사 소규모 수리비 20,000,000원 201-02 Page 1,216 20,000,000 KRW Opens in a new window
  12. ㅇ소규모 체육시설 운영비 201-02 Page 1,216 49,200,000 KRW Opens in a new window
  13. ○우편요금 201-02 Page 1,216 9,753,000 KRW Opens in a new window
  14. ㅇ등기우편 2,530원*3,100통 201-02 Page 1,216 7,843,000 KRW Opens in a new window
  15. ㅇ일반우편 430원*2,000통 201-02 Page 1,216 860,000 KRW Opens in a new window
  16. ㅇ반송료 2,100원*500통 201-02 Page 1,216 1,050,000 KRW Opens in a new window
  17. ○청사 조경 관리 14,700,000원 401-01 Page 1,216 14,700,000 KRW Opens in a new window
  18. ○청사 민원대 리모델링 공사 401-01 Page 1,216 126,400,000 KRW Opens in a new window
  19. ○청사 냉난방기 설치 15,000,000원 401-01 Page 1,216 15,000,000 KRW Opens in a new window
  20. ○청사 정문 외부 유리창 실리콘 공사 401-01 Page 1,216 7,430,000 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 1,216 Row 7 Line 18 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_710qeppx23xtaandns0ha5xsh2
Address of this item
/en/BudgetDetail/Item/bi_710qeppx23xtaandns0ha5xsh2

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 “ㅇ교통유발” · classification 201-02

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

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