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

○청사 창고동 옥상방수 및 외벽 도색공사

Programme 청사관리

Amounts and period

Budgeted amount
42,000,000 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 매송면 1,705,110,000 KRW
  2. Policy 매송면 사업경비 1,633,374,000 KRW
  3. Programme 주민행정 편의도모 460,159,000 KRW
  4. Project 청사관리 255,929,000 KRW
  5. Budget category 시설비및부대비 53,000,000 KRW
  6. Statistical item 시설비 53,000,000 KRW
  7. Item ○청사 창고동 옥상방수 및 외벽 도색공사 42,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

42,000,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

20 items
  1. ○청사 창고동 옥상방수 및 외벽 도색공사 401-01 Page 1,257 Selected item 42,000,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 201-01 Page 1,257 24,960,000 KRW Opens in a new window
  3. ○민원실 운영 1,197,000원*12월 201-01 Page 1,257 14,364,000 KRW Opens in a new window
  4. ○청사용 종량제봉투 구입 201-01 Page 1,257 165,000 KRW Opens in a new window
  5. ○공공시설 개방 관리 용역 201-01 Page 1,257 20,000,000 KRW Opens in a new window
  6. ○청사유지관리비 201-02 Page 1,257 82,200,000 KRW Opens in a new window
  7. ㅇ청사 전기요금 5,000,000원*12월 201-02 Page 1,257 60,000,000 KRW Opens in a new window
  8. ㅇ공공요금 및 제세 600,000원*12월 201-02 Page 1,257 7,200,000 KRW Opens in a new window
  9. ㅇ청사 소규모 수리비 15,000,000원 201-02 Page 1,257 15,000,000 KRW Opens in a new window
  10. ○우편요금 201-02 Page 1,257 9,510,000 KRW Opens in a new window
  11. ㅇ등기우편 2,530원*3,000통 201-02 Page 1,257 7,590,000 KRW Opens in a new window
  12. ㅇ일반우편 430원*3,000통 201-02 Page 1,257 1,290,000 KRW Opens in a new window
  13. ㅇ반송료 2,100원*300통 201-02 Page 1,257 630,000 KRW Opens in a new window
  14. ○청사 조경관리 5,000,000원 401-01 Page 1,257 5,000,000 KRW Opens in a new window
  15. ○청사 보관창고 정비공사 401-01 Page 1,257 6,000,000 KRW Opens in a new window
  16. ○청사 체력단련실 운동기구 405-01 Page 1,257 35,000,000 KRW Opens in a new window
  17. ○문서세단기 790,000원 405-01 Page 1,257 790,000 KRW Opens in a new window
  18. ○사무용의자 270,000원*22개 405-01 Page 1,257 5,940,000 KRW Opens in a new window
  19. ○수강용탁자 300,000원*25개 405-01 Page 1,257 7,500,000 KRW Opens in a new window
  20. ○작업용의자 50,000원*50개 405-01 Page 1,257 2,500,000 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 1,257 Row 9 Line 3 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_7nvyf3drmehbt7p65sj7wbfaf0
Address of this item
/en/BudgetDetail/Item/bi_7nvyf3drmehbt7p65sj7wbfaf0

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 “옥상방수” · classification 401-01

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

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