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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
광교2동

○승강기관리자 교육 20,000원*2명

Programme 행정복지센터 시설관리

Amounts and period

Budget amount
2,880,000 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 광교2동 295,541,000 KRW
  2. Policy 행정복지센터 운영관리(광교2동) 147,498,000 KRW
  3. Programme 행정복지센터 운영 147,498,000 KRW
  4. Project 행정복지센터 시설관리 64,018,000 KRW
  5. Budget category 일반운영비 62,018,000 KRW
  6. Statistical item 사무관리비 13,114,000 KRW
  7. Item ○승강기관리자 교육 20,000원*2명 2,880,000 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

14 items
  1. ○승강기관리자 교육 20,000원*2명 201-01 Page 1,001 Selected item 2,880,000 KRW Opens in a new window
  2. ○임차 ＊비데 201-01 Page 1,001 4,320,000 KRW Opens in a new window
  3. ○지문인식기 운영 40,000원*12월 201-01 Page 1,001 1,800,000 KRW Opens in a new window
  4. ○무인경비시스템 운영 240,000원*12월 201-01 Page 1,001 2,520,000 KRW Opens in a new window
  5. ○전기안전관리 대행수수료 187,000원*12월 201-01 Page 1,001 480,000 KRW Opens in a new window
  6. ○승강기 안전관리 100,000원*12월 201-01 Page 1,001 2,244,000 KRW Opens in a new window
  7. ○소독의무대상시설 정기소독 150,000원*5회 201-01 Page 1,001 40,000 KRW Opens in a new window
  8. ○CCTV 운영 100,000원*12월 201-01 Page 1,001 1,200,000 KRW Opens in a new window
  9. ○공공요금 및 제세 34,548,000원 201-02 Page 1,001 34,548,000 KRW Opens in a new window
  10. ○시설장비 유지관리 4,000,000원 201-02 Page 1,001 4,000,000 KRW Opens in a new window
  11. ○관용차량 유지관리 ＊자동차세 201-02 Page 1,001 10,290,000 KRW Opens in a new window
  12. ○영상전화기 사용료 5,500원*12월 201-02 Page 1,001 160,000 KRW Opens in a new window
  13. ○환경 정비 1,000,000원 206-01 Page 1,002 1,000,000 KRW Opens in a new window
  14. ○국토 대청소의 날 운영 1,000,000원 206-01 Page 1,002 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2q9sr22v0dw4hwwq1kw5h51kvv
Source document status
Available
File type
application/pdf
File size
18,409.107 KiB
Location inside the source
Page 1,001 Row 16 Line 7 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0kezffd2sr0fzdcw81cj9s5m3j
Address of this item
/en/BudgetDetail/Item/bi_0kezffd2sr0fzdcw81cj9s5m3j

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 “승강기관리자” · classification 201-01

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

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