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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
인계동

○임시청사 운영 ＊임차료

Programme 행정복지센터 시설관리

Amounts and period

Budgeted amount
91,038,000 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 인계동 798,254,000 KRW
  2. Policy 행정복지센터 운영관리(인계동) 727,066,000 KRW
  3. Programme 행정복지센터 운영 727,066,000 KRW
  4. Project 행정복지센터 시설관리 272,666,000 KRW
  5. Budget category 일반운영비 271,456,000 KRW
  6. Statistical item 사무관리비 129,316,000 KRW
  7. Item ○임시청사 운영 ＊임차료 91,038,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○임시청사 운영 ＊임차료 20,005,590원*4월 ＊관리비 2,753,660원*4월

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

Detailed budget items

14 items
  1. ○임시청사 운영 ＊임차료 201-01 Page 1,026 Selected item 91,038,000 KRW Opens in a new window
  2. ○임차 ＊비데, 정수기 201-01 Page 1,026 80,023,000 KRW Opens in a new window
  3. ○승강지 유지관리 ＊유지보수 용역 201-01 Page 1,026 11,015,000 KRW Opens in a new window
  4. ○무인경비시스템 및 CCTV 운영 ＊임시청사 201-01 Page 1,026 14,510,000 KRW Opens in a new window
  5. ○지문인식기 운영 40,000원*12월 201-01 Page 1,026 1,160,000 KRW Opens in a new window
  6. ○비상벨 사용료 33,000원*12월 201-01 Page 1,026 8,550,000 KRW Opens in a new window
  7. ○민원실 수족관 유지관리 330,000원 201-01 Page 1,026 4,800,000 KRW Opens in a new window
  8. ○시설장비 유지관리 ＊냉난방기 유지관리비 201-02 Page 1,026 3,600,000 KRW Opens in a new window
  9. ○관용차량 유지관리 ＊자동차세 201-02 Page 1,027 9,160,000 KRW Opens in a new window
  10. ○인터넷 사용료 201-02 Page 1,027 120,000 KRW Opens in a new window
  11. ○임시청사 주차할인권 구매 201-02 Page 1,027 3,000,000 KRW Opens in a new window
  12. ○공공요금 및 제세 201-02 Page 1,027 2,040,000 KRW Opens in a new window
  13. ○환경정비 400,000원 206-01 Page 1,027 400,000 KRW Opens in a new window
  14. ○국토 대청소의 날 운영 301-11 Page 1,027 810,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3wz3exw6tf8j22mcqwvgfy9etx
Source document status
Available
File type
application/pdf
File size
14,131.446 KiB
Location inside the source
Page 1,026 Row 13 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3n0jnsbkq8vdqa5eskkpad6gnt
Address of this item
/en/BudgetDetail/Item/bi_3n0jnsbkq8vdqa5eskkpad6gnt

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 “임시청사” · classification 201-01

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

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