- Institution
- 경기도 수원시
- Department
- 수원박물관
○도서자동화시스템 유지관리
Programme 박물관 시설관리
Amounts and period
- Budgeted amount
- 80,000,000 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 수원박물관 2,005,168,000 KRW4.0%
-
Policy 수원박물관 운영 1,928,590,000 KRW4.1%
-
Programme 쾌적한 관람환경 조성 796,158,000 KRW10.0%
-
Project 박물관 시설관리 650,308,000 KRW12.3%
-
Budget category 일반운영비 382,074,000 KRW20.9%
-
Statistical item 공공운영비 2,008,000 KRW
-
Item ○도서자동화시스템 유지관리 80,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
1,600,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ○도서자동화시스템 유지관리 80,000,000 KRW Opens in a new window
- ○경비(촉탁직) *기본급 74,134,000 KRW Opens in a new window
- ○통합보안시스템 운영 900,000원*12월 10,800,000 KRW Opens in a new window
- ○지문인식기 운영 45,000원*12월 540,000 KRW Opens in a new window
- ○정수기, 비데 등 임차 *정수기 7,000,000 KRW Opens in a new window
- ○관용차량 유지관리 9,650,000원 1,152,000 KRW Opens in a new window
- ○홈페이지 유지관리 20,500,000원 3,840,000 KRW Opens in a new window
- ○공공요금 및 제세 190,064,000원 363,734,000 KRW Opens in a new window
- ○청사시설 유지관리 80,000,000원 9,650,000 KRW Opens in a new window
- ○정보화시스템 유지관리 60,000,000원 20,500,000 KRW Opens in a new window
- ○인터넷회선 사용료 160,000원*12월 190,064,000 KRW Opens in a new window
- ○전산 소모품 5,000,000원 5,000,000 KRW Opens in a new window
- ○청사 시설관리 20,000,000원 20,000,000 KRW Opens in a new window
- ○청사 청소용품 9,100,000원 9,100,000 KRW Opens in a new window
- ○청사 조경관리 30,000,000원 30,000,000 KRW Opens in a new window
- ○청사시설 개·보수 30,000,000원 30,000,000 KRW Opens in a new window
- ○옥상 방수 공사 100,000,000원 100,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2023 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 705 / 1,117
View source document details
- Document ID
doc_13dqkyj822gg8a7z9y2kejbh69- Source document status
- Available
- File type
- application/pdf
- File size
- 6,154.241 KiB
- Location inside the source
- Page 705 Row 3 Line 15 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:24
- Read and interpreted
- 2026-07-29 20:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5a35tdcsxffbzfhbk59z6rxh3b- Address of this item
- /en/BudgetDetail/Item/bi_5a35tdcsxffbzfhbk59z6rxh3b
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 “도서자동화시스템” · classification 201-02
- ○도서자동화시스템 유지관리 20,500,000 KRW
- ○도서자동화시스템 유지관리 1,600,000 KRW
- ○도서자동화시스템 유지관리 1,600,000원 1,600,000 KRW
- ○도서자동화시스템 유지관리 1,600,000원 1,600,000 KRW
- ○도서자동화시스템 유지관리 1,600,000원 1,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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