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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
지동

○근태관리시스템 운영

Programme 행정복지센터 시설관리

Amounts and period

Budgeted amount
1,320,000 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 지동 427,806,000 KRW
  2. Policy 행정복지센터 운영관리(지동) 369,890,000 KRW
  3. Programme 행정복지센터 운영 369,890,000 KRW
  4. Project 행정복지센터 시설관리 66,764,000 KRW
  5. Budget category 일반운영비 65,554,000 KRW
  6. Statistical item 사무관리비 13,954,000 KRW
  7. Item ○근태관리시스템 운영 1,320,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

42,000원*12월

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

Detailed budget items

9 items
  1. ○근태관리시스템 운영 201-01 Page 1,019 Selected item 1,320,000 KRW Opens in a new window
  2. ○임차 ＊정수기 201-01 Page 1,019 6,610,000 KRW Opens in a new window
  3. ○무인경비시스템 및 CCTV 운영 201-01 Page 1,019 406,000 KRW Opens in a new window
  4. ○승강기 유지관리 150,000원*12월 201-01 Page 1,019 4,224,000 KRW Opens in a new window
  5. ○공공요금 및 제세 2,750,000원*12월 201-02 Page 1,019 504,000 KRW Opens in a new window
  6. ○시설장비 유지관리 12,000,000원 201-02 Page 1,019 5,040,000 KRW Opens in a new window
  7. ○관용차량 유지관리 ＊자동차세 201-02 Page 1,019 1,800,000 KRW Opens in a new window
  8. ○환경정비 400,000원 206-01 Page 1,019 400,000 KRW Opens in a new window
  9. ○국토 대청소의 날 운영 810,000원 301-11 Page 1,020 810,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3wz3exw6tf8j22mcqwvgfy9etx
Source document status
Available
File type
application/pdf
File size
14,131.446 KiB
Location inside the source
Page 1,019 Row 13 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2hjp1m3nq9bgaarwdhdh7e8qc3
Address of this item
/en/BudgetDetail/Item/bi_2hjp1m3nq9bgaarwdhdh7e8qc3

Related records

Institution
경기도 수원시
Programme
행정복지센터 시설관리

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 “근태관리시스템” · classification 201-01

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

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