- Institution
- 경기도 수원시
- Department
- 영통3동
○임시청사 운영 *임차료
Programme 행정복지센터 시설관리
Amounts and period
- Budget amount
- 148,440,000 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.
-
Department 영통3동 446,565,000 KRW33.2%
-
Policy 행정복지센터 운영관리(영통3동) 400,941,000 KRW37.0%
-
Programme 행정복지센터 운영 400,941,000 KRW37.0%
-
Project 행정복지센터 시설관리 214,581,000 KRW69.2%
-
Budget category 일반운영비 213,506,000 KRW69.5%
-
Statistical item 사무관리비 168,540,000 KRW88.1%
-
Item ○임시청사 운영 *임차료 148,440,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○임시청사 운영 *임차료 9,900,000원*12월 *관리비 1,100,000원*12월 *주차장 임차료 770,000원*12월 *동대본부 보관고 임차료 600,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○임시청사 운영 *임차료 148,440,000 KRW Opens in a new window
- ○임차 *정수기 118,800,000 KRW Opens in a new window
- ○지문인식기 운영 40,000원*12월 13,200,000 KRW Opens in a new window
- ○무인경비시스템 운영 260,000원*12월 9,240,000 KRW Opens in a new window
- ○공공요금 및 제세 2,500,000원*12월 30,000,000 KRW Opens in a new window
- ○시설장비 유지관리 2,000,000원 2,000,000 KRW Opens in a new window
- ○냉난방기 유지관리 200,000원*4월 800,000 KRW Opens in a new window
- ○영상전화기 유지관리 5,500원*12월 66,000 KRW Opens in a new window
- ○인터넷회선 사용료 40,000원*12월 480,000 KRW Opens in a new window
- ○안전부스 공공요금 및 제세 *전기 및 통신요금 2,800,000 KRW Opens in a new window
- ○관용차량 유지관리 *자동차세 8,820,000 KRW Opens in a new window
- ○환경 정비 400,000원 400,000 KRW Opens in a new window
- ○국토 대청소의 날 운영 675,000원 675,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2022 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 992 / 1,035
- Document ID
doc_2rdt3pwfmn784kbv98rqs22enb- Source document status
- Available
- File type
- application/pdf
- File size
- 13,002.093 KiB
- Location inside the source
- Page 992 Row 16 Line 1 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:20
- Read and interpreted
- 2026-07-29 20:20
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_30ef8s77kpqjv4s2tjysg3812s- Address of this item
- /en/BudgetDetail/Item/bi_30ef8s77kpqjv4s2tjysg3812s
Related records
Similar budgets
5 itemsKeyword “임시청사” · classification 201-01
- ○임시청사 운영 *임차료 91,038,000 KRW
- ○임시청사 부동산 임차료 о본관 26,070,000 KRW
- ○무인경비시스템 및 CCTV 운영 *임시청사 14,510,000 KRW
- ○부흥동 행정복지센터 임시청사 임차료 60,500,000 KRW
- ○임시청사 임차료 4,830,000원*12월 57,960,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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