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

○서둔동 신청사 개청식 15,000,000원

Programme 행정복지센터 시설관리

Amounts and period

Budget amount
5,300,000 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.

  1. Department 서둔동 622,633,000 KRW
  2. Policy 행정복지센터 운영관리(서둔동) 556,469,000 KRW
  3. Programme 행정복지센터 운영 556,469,000 KRW
  4. Project 행정복지센터 시설관리 136,689,000 KRW
  5. Budget category 일반운영비 122,589,000 KRW
  6. Statistical item 행사운영비 2,400,000 KRW
  7. Item ○서둔동 신청사 개청식 15,000,000원 5,300,000 KRW
Category–statistical code
201-03
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

12 items
  1. ○서둔동 신청사 개청식 15,000,000원 201-03 Page 940 Selected item 5,300,000 KRW Opens in a new window
  2. ○임차 ＊정수기 201-01 Page 939 16,200,000 KRW Opens in a new window
  3. ○지문인식기 운영 44,000원*12월 201-01 Page 939 4,224,000 KRW Opens in a new window
  4. ○무인경비시스템 및 CCTV 운영 201-01 Page 939 1,800,000 KRW Opens in a new window
  5. ○전기안전관리 대행수수료 201-01 Page 939 3,600,000 KRW Opens in a new window
  6. ○승강기 유지관리 201-01 Page 939 6,576,000 KRW Opens in a new window
  7. ○공공요금 및 제세 ＊우편요금 201-02 Page 939 10,560,000 KRW Opens in a new window
  8. ○시설장비 유지관리 6,000,000원 201-02 Page 939 5,280,000 KRW Opens in a new window
  9. ○관용차량 유지관리 ＊자동차세 201-02 Page 939 5,280,000 KRW Opens in a new window
  10. ○환경정비 400,000원 206-01 Page 940 400,000 KRW Opens in a new window
  11. ○국토 대청소의 날 운영 301-11 Page 940 810,000 KRW Opens in a new window
  12. ○동 청사 주차장 관리(도시공사) 308-13 Page 940 12,890,000 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 940 Row 2 Line 4 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
2026-11-14 09:03
Item ID
bi_6yfza9s0eew63xw6rjc0pavde3
Address of this item
/en/BudgetDetail/Item/bi_6yfza9s0eew63xw6rjc0pavde3

Related records

Institution
경기도 수원시
Programme
행정복지센터 시설관리

Similar budgets

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 “서둔동” · classification 201-03

No items with the same classification were found among the candidates checked.

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

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