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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
송죽동

○무인경비시스템 및 CCTV 운영

Programme 행정복지센터 시설관리

Amounts and period

Budget amount
1,920,000 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 송죽동 362,744,000 KRW
  2. Policy 행정복지센터 운영관리(송죽동) 311,180,000 KRW
  3. Programme 행정복지센터 운영 311,180,000 KRW
  4. Project 행정복지센터 시설관리 62,740,000 KRW
  5. Budget category 일반운영비 59,580,000 KRW
  6. Statistical item 사무관리비 12,840,000 KRW
  7. Item ○무인경비시스템 및 CCTV 운영 1,920,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

＊동청사 무인경비시스템 운영 270,000원*12월 ＊민원실 CCTV 운영 50,000원*12월 ＊동청사 개방 CCTV 운영 90,000원*12월 ＊동대본부 무인경비시스템 운영 40,000원*12월

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

Detailed budget items

10 items
  1. ○무인경비시스템 및 CCTV 운영 201-01 Page 849 Selected item 1,920,000 KRW Opens in a new window
  2. ○임차 ＊공기청정기 201-01 Page 849 5,640,000 KRW Opens in a new window
  3. ○지문인식기 운영 40,000원*12월 201-01 Page 849 2,520,000 KRW Opens in a new window
  4. ○전기안전관리 대행수수료 201-01 Page 849 1,200,000 KRW Opens in a new window
  5. ○공공요금 및 제세 39,000,000원 201-02 Page 849 5,400,000 KRW Opens in a new window
  6. ○시설장비 유지관리 3,000,000원 201-02 Page 849 3,240,000 KRW Opens in a new window
  7. ○관용차량 유지관리 ＊자동차세 201-02 Page 849 600,000 KRW Opens in a new window
  8. ○환경정비 400,000원 206-01 Page 850 400,000 KRW Opens in a new window
  9. ○국토 대청소의 날 운영 760,000원 301-11 Page 850 760,000 KRW Opens in a new window
  10. ○주민자치센터 사무실 냉난방기 405-01 Page 850 2,000,000 KRW Opens in a new window

Data source

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 849 Row 13 Line 7 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_39a1xncs2bf53p022k1ypwne7p
Address of this item
/en/BudgetDetail/Item/bi_39a1xncs2bf53p022k1ypwne7p

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 “무인경비시스템” · classification 201-01

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

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