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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
우만2동

○승강기 비상통화장치 사용료

Programme 행정복지센터 시설관리

Amounts and period

Budgeted amount
5,000,000 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 우만2동 261,343,000 KRW
  2. Policy 행정복지센터 운영관리(우만2동) 215,291,000 KRW
  3. Programme 행정복지센터 운영 215,291,000 KRW
  4. Project 행정복지센터 시설관리 97,961,000 KRW
  5. Budget category 일반운영비 68,566,000 KRW
  6. Statistical item 공공운영비 3,720,000 KRW
  7. Item ○승강기 비상통화장치 사용료 5,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

6,000원*12월

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

Detailed budget items

16 items
  1. ○승강기 비상통화장치 사용료 201-02 Page 977 Selected item 5,000,000 KRW Opens in a new window
  2. ○임차료 ＊비데 201-01 Page 977 6,550,000 KRW Opens in a new window
  3. ○CCTV 운영 및 무인경비시스템 유지관리 201-01 Page 977 478,000 KRW Opens in a new window
  4. ○지문인식기 운영 40,000원*1대*12월 201-01 Page 977 840,000 KRW Opens in a new window
  5. ○파티션 200,000원*40개 201-01 Page 977 1,512,000 KRW Opens in a new window
  6. ○연료비 1,800,000원 201-02 Page 977 3,970,000 KRW Opens in a new window
  7. ○시설장비유지비 5,000,000원 201-02 Page 977 480,000 KRW Opens in a new window
  8. ○관용차량 유지관리 ＊자동차세 201-02 Page 977 8,000,000 KRW Opens in a new window
  9. ○인터넷전용선 사용료 32,000원*12월 201-02 Page 977 49,566,000 KRW Opens in a new window
  10. ○승강기 유지관리 1,950,000원 201-02 Page 977 1,800,000 KRW Opens in a new window
  11. ○공공요금 및 제세 33,030,000원 201-02 Page 977 7,330,000 KRW Opens in a new window
  12. ○환경 정비 400,000원 206-01 Page 978 400,000 KRW Opens in a new window
  13. ○국토 대청소의 날 운영 675,000원 301-11 Page 978 675,000 KRW Opens in a new window
  14. ○우만2동 행정복지센터 방수공사 401-01 Page 978 6,000,000 KRW Opens in a new window
  15. ○음향·영상장비 교체 ＊앰프 405-01 Page 978 19,320,000 KRW Opens in a new window
  16. ○집기 등 ＊책상 405-01 Page 978 12,440,000 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 977 Row 13 Line 21 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_5m4g6t2nmch1ggnt3d4vgm31at
Address of this item
/en/BudgetDetail/Item/bi_5m4g6t2nmch1ggnt3d4vgm31at

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 “비상통화장치” · classification 201-02

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

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