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Institution
경기도 수원시
Department
장안구행정지원과

○공공요금 및 제세

Programme 구청사 유지관리

Amounts and period

Budgeted amount
6,000,000 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.

  1. Department 장안구행정지원과 13,694,304,000 KRW
  2. Policy 내실있는 행정체계 지원 7,796,096,000 KRW
  3. Programme 쾌적한 청사환경 조성 5,209,968,000 KRW
  4. Project 구청사 유지관리 1,384,848,000 KRW
  5. Budget category 일반운영비 1,248,472,000 KRW
  6. Statistical item 공공운영비 1,296,000 KRW
  7. Item ○공공요금 및 제세 6,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

*전기요금(구청·보건소·구민회관) 42,000,000원*12월 *상하수도요금 18,000,000원*12월 *지역난방요금 20,000,000원*12월 *도시가스요금 2,500,000원*12월 *기타 제세공과금 60,000,000원

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

Detailed budget items

12 items
  1. ○공공요금 및 제세 201-02 Page 817 Selected item 6,000,000 KRW Opens in a new window
  2. ○구청사 시설물 청소원(촉탁직) *기본급 101-04 Page 816 35,376,000 KRW Opens in a new window
  3. ○청사 유지관리 960,000원 201-01 Page 816 960,000 KRW Opens in a new window
  4. ○임차 *정수기 201-01 Page 816 16,692,000 KRW Opens in a new window
  5. ○소방안전관리 201-01 Page 816 6,732,000 KRW Opens in a new window
  6. ○청사 전기설비 안전진단 201-01 Page 816 8,256,000 KRW Opens in a new window
  7. ○무인경비시스템 운영 201-01 Page 816 408,000 KRW Opens in a new window
  8. ○청사 유지관리 *냉동기 세관검사 201-02 Page 816 22,320,000 KRW Opens in a new window
  9. ○청사 청소용품 18,000,000원 206-01 Page 817 18,000,000 KRW Opens in a new window
  10. ○청사 조경관리 50,000,000원 401-01 Page 817 50,000,000 KRW Opens in a new window
  11. ○그린빗물인프라 관리 3,000,000원 401-01 Page 817 3,000,000 KRW Opens in a new window
  12. ○소규모 비품(구·동) 30,000,000원 405-01 Page 817 30,000,000 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 817 Row 2 Line 8 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_4efwg249y62pxnkvbdmnk035vj

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 “공공요금” · classification 201-02

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

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