onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
매산동

○청사관리비 ＊임시청사

Programme 행정복지센터 시설관리

Amounts and period

Budgeted amount
55,400,000 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 매산동 448,511,000 KRW
  2. Policy 행정복지센터 운영관리(매산동) 395,567,000 KRW
  3. Programme 행정복지센터 운영 395,567,000 KRW
  4. Project 행정복지센터 시설관리 192,057,000 KRW
  5. Budget category 일반운영비 190,897,000 KRW
  6. Statistical item 사무관리비 134,822,000 KRW
  7. Item ○청사관리비 ＊임시청사 55,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○청사관리비 ＊임시청사 3,800,000원*7월 ＊신청사 3,000,000원*9월 ＊승강기 유지관리 200,000원*9월

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

Detailed budget items

13 items
  1. ○청사관리비 ＊임시청사 201-01 Page 992 Selected item 55,400,000 KRW Opens in a new window
  2. ○임시청사 임차료 9,350,000원*6월 201-01 Page 992 56,100,000 KRW Opens in a new window
  3. ○청사 주차권 2,442,000원 201-01 Page 992 26,600,000 KRW Opens in a new window
  4. ○임차 15,000,000원 201-01 Page 992 27,000,000 KRW Opens in a new window
  5. ○근태관리시스템 운영 660,000원 201-01 Page 992 1,800,000 KRW Opens in a new window
  6. ○무인경비시스템 및 CCTV 운영 201-01 Page 992 2,442,000 KRW Opens in a new window
  7. ○공공요금 및 제세 41,940,000원 201-02 Page 992 660,000 KRW Opens in a new window
  8. ○시설장비 유지관리 2,200,000원 201-02 Page 992 5,220,000 KRW Opens in a new window
  9. ○관용차량 유지관리 9,500,000원 201-02 Page 992 56,075,000 KRW Opens in a new window
  10. ○냉난방시설 유지관리 201-02 Page 992 41,940,000 KRW Opens in a new window
  11. ○유선방송료 및 전화·인터넷 요금 ＊유선방송료 201-02 Page 992 2,200,000 KRW Opens in a new window
  12. ○환경정비 400,000원 206-01 Page 993 400,000 KRW Opens in a new window
  13. ○국토 대청소의 날 운영 760,000원 301-11 Page 993 760,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6j12r4jrxsm4q8p3kp0hr0119x
Source document status
Available
File type
application/pdf
File size
7,641.625 KiB
Location inside the source
Page 992 Row 13 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 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_09h8t488stw3jytyk9bsx31mrw
Address of this item
/en/BudgetDetail/Item/bi_09h8t488stw3jytyk9bsx31mrw

Related records

Institution
경기도 수원시
Programme
행정복지센터 시설관리

Similar budgets

1 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 “청사관리비” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.