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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
병점2동

ㅇ공공요금 및 제세 500,000원*12월

Programme 청사관리

Amounts and period

Budgeted amount
6,000,000 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 병점2동 420,370,000 KRW
  2. Policy 병점2동 사업경비 354,160,000 KRW
  3. Programme 주민행정 편의도모 345,660,000 KRW
  4. Project 청사관리 160,110,000 KRW
  5. Budget category 일반운영비 157,410,000 KRW
  6. Statistical item 공공운영비 100,650,000 KRW
  7. Item ㅇ공공요금 및 제세 500,000원*12월 6,000,000 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

14 items
  1. ㅇ공공요금 및 제세 500,000원*12월 201-02 Page 1,305 Selected item 6,000,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 201-01 Page 1,305 21,840,000 KRW Opens in a new window
  3. ○민원실 운영 724,000원*12월 201-01 Page 1,305 8,688,000 KRW Opens in a new window
  4. ○주차장 임차료 55,000원*11대*12월 201-01 Page 1,305 7,260,000 KRW Opens in a new window
  5. ○청사용 종량제봉투 구입 201-01 Page 1,305 972,000 KRW Opens in a new window
  6. ○공공시설 개방 관리 용역 201-01 Page 1,305 18,000,000 KRW Opens in a new window
  7. ○청사유지관리비 201-02 Page 1,305 88,000,000 KRW Opens in a new window
  8. ㅇ청사 전기요금 5,000,000원*12월 201-02 Page 1,305 60,000,000 KRW Opens in a new window
  9. ㅇ청사 소규모 수리비 22,000,000원 201-02 Page 1,305 22,000,000 KRW Opens in a new window
  10. ○우편요금 201-02 Page 1,305 12,650,000 KRW Opens in a new window
  11. ㅇ등기우편 2,530원*4,000통 201-02 Page 1,305 10,120,000 KRW Opens in a new window
  12. ㅇ일반우편 430원*1,000통 201-02 Page 1,305 430,000 KRW Opens in a new window
  13. ㅇ반송료 2,100원*1,000통 201-02 Page 1,305 2,100,000 KRW Opens in a new window
  14. ○의자 270,000원*10개 405-01 Page 1,305 2,700,000 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 1,305 Row 7 Line 16 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_7238fxnytwh7x1c07qh2sxm2dm
Address of this item
/en/BudgetDetail/Item/bi_7238fxnytwh7x1c07qh2sxm2dm

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 “ㅇ공공요금” · classification 201-02

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

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