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Institution
경기도 수원시
Department
매탄4동

○승강기관리자 교육 25,000원*2명

Programme 행정복지센터 시설관리

Amounts and period

Budget amount
4,800,000 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 325,927,000 KRW
  2. Policy 행정복지센터 운영관리(매탄4동) 272,511,000 KRW
  3. Programme 행정복지센터 운영 272,511,000 KRW
  4. Project 행정복지센터 시설관리 105,751,000 KRW
  5. Budget category 일반운영비 97,151,000 KRW
  6. Statistical item 사무관리비 16,346,000 KRW
  7. Item ○승강기관리자 교육 25,000원*2명 4,800,000 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

19 items
  1. ○승강기관리자 교육 25,000원*2명 201-01 Page 1,037 Selected item 4,800,000 KRW Opens in a new window
  2. ○임차 *정수기 201-01 Page 1,037 10,896,000 KRW Opens in a new window
  3. ○지문인식기 운영 50,000원*12월 201-01 Page 1,037 2,616,000 KRW Opens in a new window
  4. ○무인경비시스템 운영 320,000원*12월 201-01 Page 1,037 2,400,000 KRW Opens in a new window
  5. ○CCTV 운영 80,000원*12월 201-01 Page 1,037 1,080,000 KRW Opens in a new window
  6. ○연료비 2,789,000원 201-02 Page 1,037 3,840,000 KRW Opens in a new window
  7. ○시설장비 유지관리 20,000,000원 201-02 Page 1,037 960,000 KRW Opens in a new window
  8. ○승강기 유지관리 180,000원*12월 201-02 Page 1,037 50,000 KRW Opens in a new window
  9. ○관용차량 유지관리 *자동차세 201-02 Page 1,037 80,805,000 KRW Opens in a new window
  10. ○전기안전 유지관리 100,000원*12월 201-02 Page 1,037 2,789,000 KRW Opens in a new window
  11. ○유선전화기 통신요금 6,000원*12월 201-02 Page 1,037 20,000,000 KRW Opens in a new window
  12. ○인터넷회선 사용료 32,000원*12월 201-02 Page 1,037 2,160,000 KRW Opens in a new window
  13. ○유선방송 이용료 20,000원*12월 201-02 Page 1,037 7,160,000 KRW Opens in a new window
  14. ○공공요금 및 제세 3,900,000원*12월 201-02 Page 1,037 260,000 KRW Opens in a new window
  15. ○환경 정비 600,000원 206-01 Page 1,038 600,000 KRW Opens in a new window
  16. ○국토 대청소의 날 운영 301-11 Page 1,038 1,000,000 KRW Opens in a new window
  17. ○주민편의공간 팩스기 400,000원*1개 405-01 Page 1,038 400,000 KRW Opens in a new window
  18. ○2층 대회의실 의자 100,000원*60개 405-01 Page 1,038 6,000,000 KRW Opens in a new window
  19. ○동네 책꽂이 책장 300,000원*2개 405-01 Page 1,038 600,000 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 1,037 Row 13 Line 10 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_6drj194ybs79j40av0z5qhhszz

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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