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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
병점1동

ㅇ서명패드 462,000원*3대

Programme 청사관리

Amounts and period

Budgeted amount
1,386,000 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 병점1동 547,404,000 KRW
  2. Policy 병점1동 사업경비 476,744,000 KRW
  3. Programme 주민행정 편의도모 469,644,000 KRW
  4. Project 청사관리 209,511,000 KRW
  5. Budget category 자산취득비 11,604,000 KRW
  6. Statistical item 자산및물품취득비 11,604,000 KRW
  7. Item ㅇ서명패드 462,000원*3대 1,386,000 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

18 items
  1. ㅇ서명패드 462,000원*3대 405-01 Page 1,426 Selected item 1,386,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 201-01 Page 1,426 29,036,000 KRW Opens in a new window
  3. ○공공시설 개방 관리 용역 201-01 Page 1,426 38,110,000 KRW Opens in a new window
  4. ○청사 상하반기 정기안전점검 용역 201-01 Page 1,426 3,300,000 KRW Opens in a new window
  5. ○민원실 운영 976,000원*12월 201-01 Page 1,426 11,712,000 KRW Opens in a new window
  6. ○청사유지관리비 201-02 Page 1,426 94,568,000 KRW Opens in a new window
  7. ㅇ청사 전기요금 5,500,000원*12월 201-02 Page 1,426 66,000,000 KRW Opens in a new window
  8. ㅇ공공요금 및 제세 714,000원*12월 201-02 Page 1,426 8,568,000 KRW Opens in a new window
  9. ㅇ청사 소규모 수리비 20,000,000원 201-02 Page 1,426 20,000,000 KRW Opens in a new window
  10. ○우편요금 201-02 Page 1,426 21,181,000 KRW Opens in a new window
  11. ㅇ등기우편 2,830원*5,850통 201-02 Page 1,426 16,556,000 KRW Opens in a new window
  12. ㅇ일반우편 430원*3,500통 201-02 Page 1,426 1,505,000 KRW Opens in a new window
  13. ㅇ반송료 2,400원*1,300통 201-02 Page 1,426 3,120,000 KRW Opens in a new window
  14. ○민원실 운영 물품 405-01 Page 1,426 11,604,000 KRW Opens in a new window
  15. ㅇ십지문스캐너 1,500,000원*1대 405-01 Page 1,426 1,500,000 KRW Opens in a new window
  16. ㅇ인감스캐너 332,000원*3대 405-01 Page 1,426 996,000 KRW Opens in a new window
  17. ㅇ지문스캐너 935,000원*4대 405-01 Page 1,426 3,740,000 KRW Opens in a new window
  18. ㅇ제본천공기 3,981,380원*1대 405-01 Page 1,426 3,982,000 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 1,426 Row 9 Line 3 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_7pbgdt0ch0d2rerqrhc2p2vwkh
Address of this item
/en/BudgetDetail/Item/bi_7pbgdt0ch0d2rerqrhc2p2vwkh

Related records

Institution
경기도 화성시
Programme
청사관리

Similar budgets

4 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 “ㅇ서명패드” · classification 405-01

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