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

○비디오프로젝터 3,700,000원*1대

Programme 청사관리

Amounts and period

Budgeted amount
3,700,000 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 정남면 2,003,408,000 KRW
  2. Policy 정남면 사업경비 1,920,223,000 KRW
  3. Programme 주민행정 편의도모 728,546,000 KRW
  4. Project 청사관리 400,772,000 KRW
  5. Budget category 자산취득비 8,264,000 KRW
  6. Statistical item 자산및물품취득비 8,264,000 KRW
  7. Item ○비디오프로젝터 3,700,000원*1대 3,700,000 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. ○비디오프로젝터 3,700,000원*1대 405-01 Page 1,291 Selected item 3,700,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 201-01 Page 1,291 32,250,000 KRW Opens in a new window
  3. ○민원실 운영 1,140,000원*12월 201-01 Page 1,291 13,680,000 KRW Opens in a new window
  4. ○청사용 종량제봉투 구입 201-01 Page 1,291 1,062,000 KRW Opens in a new window
  5. ○공공시설 개방 관리 용역 201-01 Page 1,291 45,895,000 KRW Opens in a new window
  6. ○청사유지관리비 201-02 Page 1,291 121,000,000 KRW Opens in a new window
  7. ㅇ청사 전기요금 8,000,000원*12월 201-02 Page 1,291 96,000,000 KRW Opens in a new window
  8. ㅇ공공요금 및 제세 201-02 Page 1,291 18,000,000 KRW Opens in a new window
  9. ㅇ청사 소규모 수리비 7,000,000원 201-02 Page 1,291 7,000,000 KRW Opens in a new window
  10. ○우편요금 201-02 Page 1,291 22,552,000 KRW Opens in a new window
  11. ㅇ등기우편 2,530원*7,200통 201-02 Page 1,291 18,216,000 KRW Opens in a new window
  12. ㅇ일반우편 430원*5,200통 201-02 Page 1,291 2,236,000 KRW Opens in a new window
  13. ㅇ반송료 2,100원*1,000통 201-02 Page 1,291 2,100,000 KRW Opens in a new window
  14. ○냉난방기 교체 108,000,000원 401-01 Page 1,291 108,000,000 KRW Opens in a new window
  15. ○주민자치센터 헬스장 전기공사 401-01 Page 1,291 1,400,000 KRW Opens in a new window
  16. ○청사 조경관리 22,000,000원 401-01 Page 1,291 22,000,000 KRW Opens in a new window
  17. ○항온항습기 16,629,316원*1대 401-01 Page 1,291 16,630,000 KRW Opens in a new window
  18. ○전자현수막 8,038,800원*1대 401-01 Page 1,291 8,039,000 KRW Opens in a new window
  19. ○냉장고(구내식당) 2,300,350원*1대 405-01 Page 1,291 2,301,000 KRW Opens in a new window
  20. ○자동인증기 2,262,150원*1대 405-01 Page 1,291 2,263,000 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 1,291 Row 11 Line 2 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_77mtvy4rbbb8k92kx8db7gtv00
Address of this item
/en/BudgetDetail/Item/bi_77mtvy4rbbb8k92kx8db7gtv00

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 “비디오프로젝터” · classification 405-01

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

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