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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
재산관리과

○물재이용시설 유지관리 ＊용역비

Programme 청사 유지관리

Amounts and period

Budgeted amount
4,920,000 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 재산관리과 16,916,102,000 KRW
  2. Policy 시민중심의 공공청사 관리 13,112,852,000 KRW
  3. Programme 청사 신축 및 유지관리 13,112,852,000 KRW
  4. Project 청사 유지관리 2,164,928,000 KRW
  5. Budget category 일반운영비 1,821,756,000 KRW
  6. Statistical item 사무관리비 207,316,000 KRW
  7. Item ○물재이용시설 유지관리 ＊용역비 4,920,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○물재이용시설 유지관리 ＊용역비 715,000원*12월

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

Detailed budget items

17 items
  1. ○물재이용시설 유지관리 ＊용역비 201-01 Page 218 Selected item 4,920,000 KRW Opens in a new window
  2. ○청소(촉탁직) ＊기본급 101-04 Page 218 31,524,000 KRW Opens in a new window
  3. ○청사 안전관리 50,000,000원 201-01 Page 218 50,000,000 KRW Opens in a new window
  4. ○승강기 안전관리 ＊본관(전망용) 201-01 Page 218 19,320,000 KRW Opens in a new window
  5. ○휠체어리프트 안전관리 ＊본관 201-01 Page 218 3,120,000 KRW Opens in a new window
  6. ○저수조 청소 7,000,000원*2회 201-01 Page 218 9,720,000 KRW Opens in a new window
  7. ○카페트 및 커튼 세탁 4,000,000원*5회 201-01 Page 218 3,300,000 KRW Opens in a new window
  8. ○비데 임차료 22,250원*88대*12월 201-01 Page 218 3,180,000 KRW Opens in a new window
  9. ○사무실 임차료 47,000,000원 201-01 Page 218 2,460,000 KRW Opens in a new window
  10. ○에너지 진단용역 20,000,000원 201-01 Page 218 2,460,000 KRW Opens in a new window
  11. ○관사 유지관리 60,000,000원 201-02 Page 218 20,000,000 KRW Opens in a new window
  12. ○청사 유지관리 ＊전기요금 201-02 Page 218 23,496,000 KRW Opens in a new window
  13. ○청사 유지관리 등 소모품 ＊전기용품 206-01 Page 219 45,000,000 KRW Opens in a new window
  14. ○청사 청소용품 77,400,000원 206-01 Page 219 15,000,000 KRW Opens in a new window
  15. ○청사 부설주차 관리(도시공사) 308-13 Page 219 117,048,000 KRW Opens in a new window
  16. ○청사 조경관리 70,000,000원 401-01 Page 219 70,000,000 KRW Opens in a new window
  17. ○청사 부설주차 관리(도시공사) 403-02 Page 219 2,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4n934pe25araybfa1ektea3h45
Source document status
Available
File type
application/pdf
File size
7,462.587 KiB
Location inside the source
Page 218 Row 9 Line 14 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2kbxcsq96qg2hp2br6eezzw5x0
Address of this item
/en/BudgetDetail/Item/bi_2kbxcsq96qg2hp2br6eezzw5x0

Related records

Institution
경기도 수원시
Programme
청사 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 “물재이용시설” · classification 201-01

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

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