- Institution
- 경기도 수원시
- Department
- 영통구보건소보건행정과
○청사관리(사무관리비)
Programme 청사관리
Amounts and period
- Budgeted amount
- 37,326,000 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 영통구보건소보건행정과 724,455,000 KRW5.2%
-
Policy 질병예방 및 감염병 관리 655,487,000 KRW5.7%
-
Programme 진료 및 검사실 운영 307,786,000 KRW12.1%
-
Project 청사관리 210,826,000 KRW17.7%
-
Budget category 일반운영비 203,726,000 KRW18.3%
-
Statistical item 사무관리비 44,726,000 KRW83.5%
-
Item ○청사관리(사무관리비) 37,326,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
*전기시설 안전관리 900,000원*12월 *소방시설 안전관리 320,000원*12월 *승강기 안전관리 및 정기검사 360,000원*12월 *무인경비시스템·지문인식기 운영 관리 420,000원*12월 *정수기·비데·청정기 유지관리 840,000원*12월 *통신장비 유지관리 110,000원*12월 *실내공기질측정수수료 800,000원 *전기설비 정기검사 수수료 *집기비품 수선비 226,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○청사관리(사무관리비) 37,326,000 KRW Opens in a new window
- ○청사 유지관리 소모품 7,400,000원 10,800,000 KRW Opens in a new window
- ○공공요금 및 제세 124,000,000원 4,320,000 KRW Opens in a new window
- ○시설·의료장비 보수 및 유지관리 5,040,000 KRW Opens in a new window
- ○의료폐기물 위탁처리 10,080,000 KRW Opens in a new window
- ○관용차량 유지관리 1,875,000원*4대 7,500,000 KRW Opens in a new window
- ○냉난방기 유지관리 5,000,000원 5,000,000 KRW Opens in a new window
- ○청사 조경관리 6,300,000원 6,300,000 KRW Opens in a new window
- ○심폐소생술 실습 장비 *심폐소생술 실습 모형 800,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2026 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 659 / 1,166
- Document ID
doc_3wz3exw6tf8j22mcqwvgfy9etx- Source document status
- Available
- File type
- application/pdf
- File size
- 14,131.446 KiB
- Location inside the source
- Page 659 Row 17 Line 2 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_7m6zakrccxxa6ee07nrw50zq0f- Address of this item
- /en/BudgetDetail/Item/bi_7m6zakrccxxa6ee07nrw50zq0f
Related records
Similar budgets
3 itemsKeyword “청사관리” · classification 201-01
- ◎청사관리 업무대행수수료 75,305,000 KRW +5.9%
- ○ 청사관리 소모품 구입 7,250,000 KRW +45.0%
- ○ 청사관리용품 구입 및 청사유지관리 운영비 12,000,000 KRW +71.4%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.