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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
광교2동

○승강기관리자 교육 20,000원*2명

Programme 행정복지센터 시설관리

Amounts and period

Budget amount
2,244,000 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 243,767,000 KRW
  2. Policy 행정복지센터 운영관리(광교2동) 186,149,000 KRW
  3. Programme 행정복지센터 운영 186,149,000 KRW
  4. Project 행정복지센터 시설관리 59,509,000 KRW
  5. Budget category 일반운영비 58,434,000 KRW
  6. Statistical item 사무관리비 10,792,000 KRW
  7. Item ○승강기관리자 교육 20,000원*2명 2,244,000 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

13 items
  1. ○승강기관리자 교육 20,000원*2명 201-01 Page 984 Selected item 2,244,000 KRW Opens in a new window
  2. ○임차 ＊비데 201-01 Page 984 3,708,000 KRW Opens in a new window
  3. ○지문인식기 운영 40,000원*12월 201-01 Page 984 1,728,000 KRW Opens in a new window
  4. ○무인경비시스템 운영 260,000원*12월 201-01 Page 984 1,980,000 KRW Opens in a new window
  5. ○전기안전관리 대행수수료 187,000원*12월 201-01 Page 984 480,000 KRW Opens in a new window
  6. ○승강기 안전관리 100,000원*12월 201-01 Page 984 3,120,000 KRW Opens in a new window
  7. ○공공요금 및 제세 40,080,000원 201-02 Page 984 40,080,000 KRW Opens in a new window
  8. ○시설장비 유지관리 2,000,000원 201-02 Page 984 2,000,000 KRW Opens in a new window
  9. ○관용차량 유지관리 ＊자동차세 201-02 Page 984 4,740,000 KRW Opens in a new window
  10. ○영상전화기 통신요금 6,000원*12월 201-02 Page 984 140,000 KRW Opens in a new window
  11. ○방역 소독 150,000원*5회 201-02 Page 984 2,200,000 KRW Opens in a new window
  12. ○환경 정비 400,000원 206-01 Page 984 400,000 KRW Opens in a new window
  13. ○국토 대청소의 날 운영 675,000원 301 Page 985 675,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2rdt3pwfmn784kbv98rqs22enb
Source document status
Available
File type
application/pdf
File size
13,002.093 KiB
Location inside the source
Page 984 Row 16 Line 8 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:20
Read and interpreted
2026-07-29 20:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_62tsbtvyb3k28g5gqxez11pdha
Address of this item
/en/BudgetDetail/Item/bi_62tsbtvyb3k28g5gqxez11pdha

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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