- Institution
- 경기도 수원시
- Department
- 고등동
○근태관리시스템 운영
Programme 행정복지센터 시설관리
Amounts and period
- Budgeted amount
- 480,000 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 고등동 363,531,000 KRW0.1%
-
Policy 행정복지센터 운영관리(고등동) 311,447,000 KRW0.2%
-
Programme 행정복지센터 운영 311,447,000 KRW0.2%
-
Project 행정복지센터 시설관리 103,197,000 KRW0.5%
-
Budget category 일반운영비 98,137,000 KRW0.5%
-
Statistical item 사무관리비 14,969,000 KRW3.2%
-
Item ○근태관리시스템 운영 480,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
40,000원*1대*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○근태관리시스템 운영 480,000 KRW Opens in a new window
- ○승강기 유지관리 1,800,000 KRW Opens in a new window
- ○무인경비시스템 및 CCTV 운영 2,520,000 KRW Opens in a new window
- ○공공요금 및 제세 63,400,000원 717,000 KRW Opens in a new window
- ○시설장비 유지관리 10,368,000원 671,000 KRW Opens in a new window
- ○관용차량 유지관리 9,400,000원 6,000,000 KRW Opens in a new window
- ○환경정비 800,000원 800,000 KRW Opens in a new window
- ○국토 대청소의 날 운영 760,000원 760,000 KRW Opens in a new window
- ○대회의실 탁자 350,000원*10개 3,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2025 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 994 / 1,151
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 994 Row 13 Line 4 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
- 2026-09-02 03:23
- Item ID
bi_321g5t5fn4ewdjykrry5pb1ntn- Address of this item
- /en/BudgetDetail/Item/bi_321g5t5fn4ewdjykrry5pb1ntn
Related records
Similar budgets
5 itemsItems 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
- ○근태관리시스템 운영 660,000원 1,800,000 KRW
- ○근태관리시스템 운영 1,080,000 KRW
- ○근태관리시스템 운영 1,320,000 KRW
- ○근태관리시스템 운영 1,920,000 KRW
- ○근태관리시스템 운영 36,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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