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Institution
경기도 수원시
Department
원천동

○승강기관리자 교육 22,000원*3명

Programme 행정복지센터 시설관리

Amounts and period

Budget amount
480,000 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 원천동 386,629,000 KRW
  2. Policy 행정복지센터 운영관리(원천동) 319,811,000 KRW
  3. Programme 행정복지센터 운영 319,811,000 KRW
  4. Project 행정복지센터 시설관리 86,531,000 KRW
  5. Budget category 일반운영비 75,456,000 KRW
  6. Statistical item 사무관리비 6,654,000 KRW
  7. Item ○승강기관리자 교육 22,000원*3명 480,000 KRW
Category–statistical code
201-01
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

16 items
  1. ○승강기관리자 교육 22,000원*3명 201-01 Page 1,042 Selected item 480,000 KRW Opens in a new window
  2. ○임차 *정수기 201-01 Page 1,042 1,128,000 KRW Opens in a new window
  3. ○무인경비시스템 운영 215,000원*12월 201-01 Page 1,042 648,000 KRW Opens in a new window
  4. ○지문인식기 운영 40,000원*1개*12월 201-01 Page 1,042 480,000 KRW Opens in a new window
  5. ○전기안전관리 대행수수료 201-01 Page 1,042 2,580,000 KRW Opens in a new window
  6. ○공공요금 및 제세 38,000,000원 201-02 Page 1,042 66,000 KRW Opens in a new window
  7. ○연료비 2,000,000원 201-02 Page 1,042 68,802,000 KRW Opens in a new window
  8. ○시설장비 유지관리 15,312,000원 201-02 Page 1,042 38,000,000 KRW Opens in a new window
  9. ○승강기 안전관리 155,000원*12월 201-02 Page 1,042 2,000,000 KRW Opens in a new window
  10. ○관용차량 유지관리 *자동차세 201-02 Page 1,042 15,312,000 KRW Opens in a new window
  11. ○승강기 비상통화장치 사용료 201-02 Page 1,042 1,860,000 KRW Opens in a new window
  12. ○냉난방기 유지관리 1,120,000원 201-02 Page 1,042 9,658,000 KRW Opens in a new window
  13. ○방역 소독 130,000원*6월 201-02 Page 1,042 228,000 KRW Opens in a new window
  14. ○환경 정비 400,000원 206-01 Page 1,042 400,000 KRW Opens in a new window
  15. ○국토 대청소의 날 운영 675,000원 301-11 Page 1,043 675,000 KRW Opens in a new window
  16. ○청사 회의용 물품 *회의용 의자 405-01 Page 1,043 10,000,000 KRW Opens in a new window

Data source

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 1,042 Row 13 Line 9 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_0e03kmzq4eb3cct6abwace1v36

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 “승강기관리자” · classification 201-01

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

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