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Institution
경기도 수원시
Department
호매실동

○중회의실 빔 프로젝터 설치

Programme 행정복지센터 시설관리

Amounts and period

Budgeted amount
1,500,000 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 호매실동 406,717,000 KRW
  2. Policy 행정복지센터 운영관리(호매실동) 341,909,000 KRW
  3. Programme 행정복지센터 운영 341,909,000 KRW
  4. Project 행정복지센터 시설관리 110,058,000 KRW
  5. Budget category 자산취득비 25,500,000 KRW
  6. Statistical item 자산및물품취득비 25,500,000 KRW
  7. Item ○중회의실 빔 프로젝터 설치 1,500,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

1,500,000원

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

Detailed budget items

12 items
  1. ○중회의실 빔 프로젝터 설치 405-01 Page 904 Selected item 1,500,000 KRW Opens in a new window
  2. ○임차 *정수기 201-01 Page 903 8,388,000 KRW Opens in a new window
  3. ○지문인식기 운영 40,000원*1대*12월 201-01 Page 903 1,536,000 KRW Opens in a new window
  4. ○무인경비시스템 및 CCTV 운영 201-01 Page 903 2,112,000 KRW Opens in a new window
  5. ○전기안전관리 대행수수료 201-01 Page 903 3,300,000 KRW Opens in a new window
  6. ○공공요금 및 제세 *전기요금 201-02 Page 903 480,000 KRW Opens in a new window
  7. ○시설장비 유지관리 6,000,000원 201-02 Page 903 5,698,000 KRW Opens in a new window
  8. ○관용차량 유지관리 *자동차세 201-02 Page 903 2,376,000 KRW Opens in a new window
  9. ○승강기 유지관리 153,000원*12월 201-02 Page 904 1,200,000 KRW Opens in a new window
  10. ○환경 정비 400,000원 206-01 Page 904 400,000 KRW Opens in a new window
  11. ○국토 대청소의 날 운영 300,000원 301-11 Page 904 300,000 KRW Opens in a new window
  12. ○시스템 냉난방기 교체 24,000,000원 405-01 Page 904 24,000,000 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 904 Row 8 Line 3 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_3mmmtgtvw2ad3pv8qtbh132zdf

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 “중회의실” · classification 405-01

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

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