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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
인계동

○임시청사 운영 ＊임차료

Programme 행정복지센터 시설관리

Amounts and period

Budget amount
258,676,000 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 인계동 916,954,000 KRW
  2. Policy 행정복지센터 운영관리(인계동) 845,766,000 KRW
  3. Programme 행정복지센터 운영 845,766,000 KRW
  4. Project 행정복지센터 시설관리 399,616,000 KRW
  5. Budget category 일반운영비 397,536,000 KRW
  6. Statistical item 사무관리비 273,688,000 KRW
  7. Item ○임시청사 운영 ＊임차료 258,676,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○임시청사 운영 ＊임차료 114,317,510원*2분기 ＊관리비 2,503,320원*12월

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

Detailed budget items

13 items
  1. ○임시청사 운영 ＊임차료 201-01 Page 1,007 Selected item 258,676,000 KRW Opens in a new window
  2. ○임차 ＊비데, 정수기 201-01 Page 1,007 228,636,000 KRW Opens in a new window
  3. ○무인경비시스템 및 CCTV 운영 201-01 Page 1,007 30,040,000 KRW Opens in a new window
  4. ○지문인식기 운영 40,000원*12월 201-01 Page 1,007 8,280,000 KRW Opens in a new window
  5. ○비상벨 사용료 33,000원*12월 201-01 Page 1,007 3,480,000 KRW Opens in a new window
  6. ○민원실 수족관 유지관리 201-01 Page 1,007 4,800,000 KRW Opens in a new window
  7. ○시설장비 유지관리 ＊냉난방기 유지관리비 201-02 Page 1,007 480,000 KRW Opens in a new window
  8. ○관용차량 유지관리 ＊자동차세 201-02 Page 1,007 396,000 KRW Opens in a new window
  9. ○인터넷 사용료 31,070원*12월 201-02 Page 1,007 1,320,000 KRW Opens in a new window
  10. ○임시청사 주차할인권 구매 201-02 Page 1,008 48,000,000 KRW Opens in a new window
  11. ○공공요금 및 제세 ＊수도광열비 201-02 Page 1,008 61,800,000 KRW Opens in a new window
  12. ○환경정비 ＊환경정비 206-01 Page 1,008 1,000,000 KRW Opens in a new window
  13. ○국토 대청소의 날 운영 301-11 Page 1,008 1,080,000 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 1,007 Row 13 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
2026-11-14 06:39
Item ID
bi_123g28ftxq6hmanhtyy8591yc5
Address of this item
/en/BudgetDetail/Item/bi_123g28ftxq6hmanhtyy8591yc5

Related records

Institution
경기도 수원시
Programme
행정복지센터 시설관리

Similar budgets

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