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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
매탄4동

○승강기관리자 교육 20,000원*2명

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 매탄4동 255,270,000 KRW
  2. Policy 행정복지센터 운영관리(매탄4동) 217,454,000 KRW
  3. Programme 행정복지센터 운영 217,454,000 KRW
  4. Project 행정복지센터 시설관리 52,244,000 KRW
  5. Budget category 일반운영비 51,169,000 KRW
  6. Statistical item 사무관리비 10,959,000 KRW
  7. Item ○승강기관리자 교육 20,000원*2명 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

17 items
  1. ○승강기관리자 교육 20,000원*2명 201-01 Page 926 Selected item 480,000 KRW Opens in a new window
  2. ○임차 ＊정수기(4대) 201-01 Page 926 4,926,000 KRW Opens in a new window
  3. ○지문인식기 운영 40,000원*12월 201-01 Page 926 1,889,000 KRW Opens in a new window
  4. ○무인경비시스템 운영 289,400원*12월 201-01 Page 926 2,055,000 KRW Opens in a new window
  5. ○CCTV 운영 70,000원*12월 201-01 Page 926 982,000 KRW Opens in a new window
  6. ○청사 안내표지판 노후정비 400,000원*3개 201-01 Page 926 3,473,000 KRW Opens in a new window
  7. ○공공요금 및 제세 2,000,000원*12월 201-02 Page 926 24,000,000 KRW Opens in a new window
  8. ○연료비 1,500,000원 201-02 Page 926 1,500,000 KRW Opens in a new window
  9. ○시설장비 유지관리 5,000,000원 201-02 Page 926 5,000,000 KRW Opens in a new window
  10. ○승강기 유지관리 153,000원*12월 201-02 Page 926 1,836,000 KRW Opens in a new window
  11. ○관용차량 유지관리 ＊자동차세 201-02 Page 926 7,140,000 KRW Opens in a new window
  12. ○영상전화기 통신요금 5,500원*12월 201-02 Page 926 140,000 KRW Opens in a new window
  13. ○유선전화기 통신요금 5,720원*12월 201-02 Page 926 3,000,000 KRW Opens in a new window
  14. ○인터넷회선 사용료 31,100원*12월 201-02 Page 926 4,000,000 KRW Opens in a new window
  15. ○유선방송 이용료 18,700원*12월 201-02 Page 927 225,000 KRW Opens in a new window
  16. ○환경 정비 400,000원 206-01 Page 927 400,000 KRW Opens in a new window
  17. ○국토 대청소의 날 운영 675,000원 301 Page 927 675,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kd2aqq4yqv5vda02tkynrcbt6
Source document status
Available
File type
application/pdf
File size
12,919.757 KiB
Location inside the source
Page 926 Row 16 Line 8 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_600jp6qe89madksdff711arw6b
Address of this item
/en/BudgetDetail/Item/bi_600jp6qe89madksdff711arw6b

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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