- Institution
- 경기도 수원시
- Department
- 장안구행정지원과
○공공요금 및 제세
Programme 구청사 유지관리
Amounts and period
- Budgeted amount
- 1,100,000,000 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 장안구행정지원과 11,712,971,000 KRW9.4%
-
Policy 내실있는 행정체계 지원 6,241,748,000 KRW17.6%
-
Programme 쾌적한 청사환경 조성 4,364,331,000 KRW25.2%
-
Project 구청사 유지관리 1,433,131,000 KRW76.8%
-
Budget category 일반운영비 1,298,102,000 KRW84.7%
-
Statistical item 공공운영비 1,296,000 KRW
-
Item ○공공요금 및 제세 1,100,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
*전기요금(구청·보건소·구민회관) 35,000,000원*12월 *상하수도요금 17,000,000원*12월 *지역난방요금 20,000,000원*12월 *도시가스요금 2,500,000원*12월 *기타 제세공과금 206,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○공공요금 및 제세 1,100,000,000 KRW Opens in a new window
- ○구청사 시설물 청소원(촉탁직) *기본급 34,029,000 KRW Opens in a new window
- ○청사 유지관리 960,000원 960,000 KRW Opens in a new window
- ○임차 *정수기 16,692,000 KRW Opens in a new window
- ○소방안전관리 *소방합동훈련 6,732,000 KRW Opens in a new window
- ○청사 전기설비 정기검사 8,256,000 KRW Opens in a new window
- ○무인경비시스템 운영 408,000 KRW Opens in a new window
- ○청사 유지관리 *냉동기 세관검사 22,320,000 KRW Opens in a new window
- ○청사 청소용품 18,000,000원 18,000,000 KRW Opens in a new window
- ○청사 조경관리 50,000,000원 50,000,000 KRW Opens in a new window
- ○그린빗물인프라 관리 3,000,000원 3,000,000 KRW Opens in a new window
- ○소규모 비품(구·동) 30,000,000원 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2025 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 797 / 1,151
- Document ID
doc_6j12r4jrxsm4q8p3kp0hr0119x- Source document status
- Available
- File type
- application/pdf
- File size
- 7,641.625 KiB
- Location inside the source
- Page 797 Row 2 Line 1 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_3gks2p51thd2t3ty9yka543wvy- Address of this item
- /en/BudgetDetail/Item/bi_3gks2p51thd2t3ty9yka543wvy
Related records
Similar budgets
5 itemsKeyword “공공요금” · classification 201-02
- ◎공공요금 및 제세 101,400,000 KRW +7.4%
- ○공공요금 및 제세(우편요금) 13,080,000 KRW −12.8%
- ◎공공요금 및 제세 4,700,000 KRW +46.9%
- ○공공요금 및 제세 10,616,000 KRW +25.2%
- ◎공공요금 및 제세 118,800,000 KRW +5.9%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.