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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
장안구행정지원과

○공공요금 및 제세 ＊교통유발부담금

Programme 구청사 유지관리

Amounts and period

Budget amount
20,000,000 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 장안구행정지원과 8,593,445,000 KRW
  2. Policy 내실있는 행정체계 지원 3,963,017,000 KRW
  3. Programme 쾌적한 청사환경 조성 1,883,743,000 KRW
  4. Project 구청사 유지관리 1,096,096,000 KRW
  5. Budget category 일반운영비 977,396,000 KRW
  6. Statistical item 공공운영비 12,360,000 KRW
  7. Item ○공공요금 및 제세 ＊교통유발부담금 20,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○공공요금 및 제세 ＊교통유발부담금 20,000,000원 ＊전기요금(구청·보건소·구민회관) 34,000,000원*12월 ＊상·하수도요금 12,000,000원*12월 ＊지역난방요금 14,500,000원*12월 ＊도시가스요금 2,000,000원*12월 ＊가스사용 배상보험 30,000원

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

Detailed budget items

14 items
  1. ○공공요금 및 제세 ＊교통유발부담금 201-02 Page 784 Selected item 20,000,000 KRW Opens in a new window
  2. ○청사 유지관리 960,000원 201-01 Page 783 960,000 KRW Opens in a new window
  3. ○임차 ＊정수기 201-01 Page 783 17,160,000 KRW Opens in a new window
  4. ○소방 안전관리 ＊소방합동훈련 201-01 Page 783 6,204,000 KRW Opens in a new window
  5. ○청사 전기시설 정기검사 3,000,000원 201-01 Page 783 9,288,000 KRW Opens in a new window
  6. ○에너지 안전진단 21,000,000원 201-01 Page 783 372,000 KRW Opens in a new window
  7. ○무인경비시스템 운영 679,000원*12월 201-01 Page 783 1,296,000 KRW Opens in a new window
  8. ○시설장비 유지관리 60,000,000원 201-02 Page 783 360,000 KRW Opens in a new window
  9. ○청사 유지관리 ＊냉동기 세관검사 201-02 Page 784 84,738,000 KRW Opens in a new window
  10. ○청사 청소용품 18,700,000원 206-01 Page 784 18,700,000 KRW Opens in a new window
  11. ○청사 조경관리 50,000,000원 401-01 Page 784 50,000,000 KRW Opens in a new window
  12. ○그린빗물인프라 관리 3,000,000원 401-01 Page 784 3,000,000 KRW Opens in a new window
  13. ○소규모 비품 30,000,000원 405-01 Page 784 30,000,000 KRW Opens in a new window
  14. ○구청사 UPS 설비 교체 17,000,000원 405-01 Page 784 17,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_13dqkyj822gg8a7z9y2kejbh69
Source document status
Available
File type
application/pdf
File size
6,154.241 KiB
Location inside the source
Page 784 Row 2 Line 13 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1k7ng1dm7zzs4g5c68exk9f0t2
Address of this item
/en/BudgetDetail/Item/bi_1k7ng1dm7zzs4g5c68exk9f0t2

Related records

Institution
경기도 수원시
Programme
구청사 유지관리

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 “교통유발부담금” · classification 201-02

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

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