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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
병점2동

ㅇ등기우편 2,830원*3,470통

Programme 청사관리

Amounts and period

Budgeted amount
9,821,000 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 418,259,000 KRW
  2. Policy 병점2동 사업경비 348,799,000 KRW
  3. Programme 주민행정 편의도모 340,299,000 KRW
  4. Project 청사관리 178,589,000 KRW
  5. Budget category 일반운영비 163,203,000 KRW
  6. Statistical item 공공운영비 100,651,000 KRW
  7. Item ㅇ등기우편 2,830원*3,470통 9,821,000 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. ㅇ등기우편 2,830원*3,470통 201-02 Page 1,429 Selected item 9,821,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 201-01 Page 1,429 21,840,000 KRW Opens in a new window
  3. ○청사 시설물 안전점검 용역 201-01 Page 1,429 3,000,000 KRW Opens in a new window
  4. ○민원실 운영 875,000원*12월 201-01 Page 1,429 10,500,000 KRW Opens in a new window
  5. ○주차장 임차료 60,000원*11대*12월 201-01 Page 1,429 7,920,000 KRW Opens in a new window
  6. ○청사용 종량제봉투 구입 201-01 Page 1,429 972,000 KRW Opens in a new window
  7. ○공공시설 개방 관리 용역 201-01 Page 1,429 18,320,000 KRW Opens in a new window
  8. ○청사유지관리비 201-02 Page 1,429 88,000,000 KRW Opens in a new window
  9. ㅇ청사 전기요금 5,000,000원*12월 201-02 Page 1,429 60,000,000 KRW Opens in a new window
  10. ㅇ공공요금 및 제세 500,000원*12월 201-02 Page 1,429 6,000,000 KRW Opens in a new window
  11. ㅇ청사 소규모 수리비 22,000,000원 201-02 Page 1,429 22,000,000 KRW Opens in a new window
  12. ○우편요금 201-02 Page 1,429 12,651,000 KRW Opens in a new window
  13. ㅇ일반우편 430원*1,000통 201-02 Page 1,429 430,000 KRW Opens in a new window
  14. ㅇ반송료 2,400원*1,000통 201-02 Page 1,429 2,400,000 KRW Opens in a new window
  15. ○청사 전기실 기중차단기 교체 공사 401-01 Page 1,429 8,800,000 KRW Opens in a new window
  16. ○민원실 운영 물품 405-01 Page 1,429 6,586,000 KRW Opens in a new window
  17. ㅇ서랍 160,000원*5개 405-01 Page 1,429 800,000 KRW Opens in a new window
  18. ㅇ지문스캐너 935,000원*4개 405-01 Page 1,429 3,740,000 KRW Opens in a new window
  19. ㅇ서명패드 462,000원*3개 405-01 Page 1,429 1,386,000 KRW Opens in a new window
  20. ㅇ인감스캐너 330,000원*2개 405-01 Page 1,429 660,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 1,429 Row 7 Line 18 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7artcbm51ckfgbmame67fvepa5
Address of this item
/en/BudgetDetail/Item/bi_7artcbm51ckfgbmame67fvepa5

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 “ㅇ등기우편” · classification 201-02

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

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