- Institution
- 경기도 수원시
- Department
- 행궁동
○시스템에어컨(동청사) 49,500,000원
Programme 행정복지센터 시설관리
Amounts and period
- Budgeted amount
- 49,500,000 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.
-
Department 행궁동 429,800,000 KRW11.5%
-
Policy 행정복지센터 운영관리(행궁동) 376,172,000 KRW13.2%
-
Programme 행정복지센터 운영 376,172,000 KRW13.2%
-
Project 행정복지센터 시설관리 131,527,000 KRW37.6%
-
Budget category 시설비및부대비 49,500,000 KRW100.0%
-
Statistical item 시설비 49,500,000 KRW100.0%
-
Item ○시스템에어컨(동청사) 49,500,000원 49,500,000 KRW
- Category–statistical code
- 401-01
- 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
12 items- ○시스템에어컨(동청사) 49,500,000원 49,500,000 KRW Opens in a new window
- ○임차 *정수기 4,980,000 KRW Opens in a new window
- ○무인경비시스템 및 CCTV 운영 *제1청사 CCTV 2,520,000 KRW Opens in a new window
- ○지문인식기 유지관리 1,152,000 KRW Opens in a new window
- ○비상벨 유지관리 29,500원*12월 1,308,000 KRW Opens in a new window
- ○민원실 수족관 유지관리 9,504,000 KRW Opens in a new window
- ○행궁나라 갤러리 운영 1,680,000 KRW Opens in a new window
- ○공공요금 및 제세 *전기요금 6,804,000 KRW Opens in a new window
- ○시설장비 유지관리 7,000,000원 576,000 KRW Opens in a new window
- ○관용차량 유지관리 *자동차세 5,000,000 KRW Opens in a new window
- ○환경정비 1,000원*313본 313,000 KRW Opens in a new window
- ○국토 대청소의 날 운영 1,620,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2025 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 988 / 1,151
- Document ID
doc_6j12r4jrxsm4q8p3kp0hr0119x- Source document status
- Available
- File type
- application/pdf
- File size
- 7,641.625 KiB
- Location inside the source
- Page 988 Row 8 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 20:32
- Read and interpreted
- 2026-07-29 20:32
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_09chk16q647brdbczrc9fkhwnz- Address of this item
- /en/BudgetDetail/Item/bi_09chk16q647brdbczrc9fkhwnz
Related records
Similar budgets
5 itemsKeyword “시스템에어컨” · classification 401-01
- ○시스템에어컨(3층 복도 교체) 4,500,000 KRW
- ○시스템에어컨(매탄3동 2층) 35,000,000 KRW
- ○대소원면 프로그램실 시스템에어컨 교체 15,820,000 KRW
- ○시스템에어컨 설치(오석) 4,000,000 KRW
- ○시스템에어컨(매탄2동 대강당) 22,000,000 KRW
These items were verified within a limited set of name search results.
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