onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
광교2동

○저수조청소 800,000원*2회

Programme 행정복지센터 시설관리

Amounts and period

Budgeted amount
2,000,000 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 광교2동 284,208,000 KRW
  2. Policy 행정복지센터 운영관리(광교2동) 218,984,000 KRW
  3. Programme 행정복지센터 운영 218,984,000 KRW
  4. Project 행정복지센터 시설관리 96,094,000 KRW
  5. Budget category 일반운영비 87,494,000 KRW
  6. Statistical item 공공운영비 3,480,000 KRW
  7. Item ○저수조청소 800,000원*2회 2,000,000 KRW
Category–statistical code
201-02
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. ○저수조청소 800,000원*2회 201-02 Page 1,043 Selected item 2,000,000 KRW Opens in a new window
  2. ○임차 ＊비데 201-01 Page 1,043 4,054,000 KRW Opens in a new window
  3. ○지문인식기 운영 50,000원*1대*12월 201-01 Page 1,043 1,728,000 KRW Opens in a new window
  4. ○무인경비시스템 운영 290,000원*12월 201-01 Page 1,043 1,584,000 KRW Opens in a new window
  5. ○전기안전관리 대행수수료 201-01 Page 1,043 312,000 KRW Opens in a new window
  6. ○승강기 안전관리 130,000원*12월 201-01 Page 1,043 430,000 KRW Opens in a new window
  7. ○승강기관리자 교육 22,000원*2명 201-01 Page 1,043 600,000 KRW Opens in a new window
  8. ○공공요금 및 제세 60,000,000원 201-02 Page 1,043 2,244,000 KRW Opens in a new window
  9. ○시설장비 유지관리 2,000,000원 201-02 Page 1,043 1,560,000 KRW Opens in a new window
  10. ○관용차량 유지관리 ＊자동차세 201-02 Page 1,043 44,000 KRW Opens in a new window
  11. ○영상전화기 통신요금 6,000원*12월 201-02 Page 1,043 75,512,000 KRW Opens in a new window
  12. ○방역 소독 150,000원*2회 201-02 Page 1,043 60,000,000 KRW Opens in a new window
  13. ○청사 바닥청소 6,000,000원*1회 201-02 Page 1,043 5,540,000 KRW Opens in a new window
  14. ○환경 정비 800,000원 206-01 Page 1,044 800,000 KRW Opens in a new window
  15. ○국토 대청소의 날 운영 800,000원 301-11 Page 1,044 800,000 KRW Opens in a new window
  16. ○이동식 서가 7,000,000원 405-01 Page 1,044 7,000,000 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 1,043 Row 13 Line 22 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_5rr26ajfy07ac85ks4pd5zdtp4
Address of this item
/en/BudgetDetail/Item/bi_5rr26ajfy07ac85ks4pd5zdtp4

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 “저수조청소” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.