- Institution
- 경기도 수원시
- Department
- 망포1동
○임시청사 임차료 6,775,000원*12월
Programme 행정복지센터 시설관리
Amounts and period
- Budget amount
- 81,300,000 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 망포1동 407,625,000 KRW19.9%
-
Policy 행정복지센터 운영관리(망포1동) 362,013,000 KRW22.5%
-
Programme 행정복지센터 운영 362,013,000 KRW22.5%
-
Project 행정복지센터 시설관리 145,333,000 KRW55.9%
-
Budget category 일반운영비 144,258,000 KRW56.4%
-
Statistical item 사무관리비 97,416,000 KRW83.5%
-
Item ○임시청사 임차료 6,775,000원*12월 81,300,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○임시청사 임차료 6,775,000원*12월 81,300,000 KRW Opens in a new window
- ○임차 ＊정수기 10,980,000 KRW Opens in a new window
- ○CCTV 운영 25,000원*4대*12월 1,920,000 KRW Opens in a new window
- ○지문인식기 운영 40,000원*12월 2,040,000 KRW Opens in a new window
- ○무인경비시스템 운영 253,000원*12월 5,760,000 KRW Opens in a new window
- ○디지털TV 수신료 35,000원*12월 1,260,000 KRW Opens in a new window
- ○공공요금 및 제세 2,700,000원*12월 480,000 KRW Opens in a new window
- ○시설장비 유지관리 5,039,000원 3,036,000 KRW Opens in a new window
- ○냉·난방기 유지관리 1,083,000원 420,000 KRW Opens in a new window
- ○인터넷회선 사용료 40,000원*12월 46,842,000 KRW Opens in a new window
- ○관용차량 유지관리 ＊자동차세 32,400,000 KRW Opens in a new window
- ○환경 정비 400,000원 400,000 KRW Opens in a new window
- ○국토 대청소의 날 운영 675,000원 675,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2024 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 1,053 / 1,112
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 1,053 Row 13 Line 2 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_3vepfy4etkabnc99gfvme6qmsy- Address of this item
- /en/BudgetDetail/Item/bi_3vepfy4etkabnc99gfvme6qmsy
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 “임시청사” · classification 201-01
- ○임시청사 임차료 4,830,000원*12월 57,960,000 KRW
- ○임시청사 임차료 8,800,000원*9월 79,200,000 KRW
- ○임시청사 임차료 8,800,000원*9월 79,200,000 KRW
- ○임시청사 임차료 70,996,200원*12월 851,955,000 KRW
- ○임시청사 부동산 임차료 о본관 26,070,000 KRW
These items were verified within a limited set of name search results.
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