- Institution
- 경기도 안산시
- Department
- 교통기획과
○바닥왁스 광택작업 2,000,000원*2회
Programme 교통정보센터 운영
Amounts and period
- Budgeted amount
- 4,000,000 KRW
- 기정액
- 0 KRW
- Change
- +4,000,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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.
-
Department 교통기획과 5,500,041,000 KRW0.1%
-
Policy 합리적 교통운영체계 구축 1,798,393,000 KRW0.2%
-
Programme 지능형교통체계(ITS) 구축 311,883,000 KRW1.3%
-
Project 교통정보센터 운영 311,883,000 KRW1.3%
-
Budget category 일반운영비 277,483,000 KRW1.4%
-
Statistical item 공공운영비 219,262,000 KRW1.8%
-
Item ○바닥왁스 광택작업 2,000,000원*2회 4,000,000 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
29 items- ○바닥왁스 광택작업 2,000,000원*2회 4,000,000 KRW Opens in a new window
- ○당직실침구(하계)구입비 50,000원*4셋트 200,000 KRW Opens in a new window
- ○당실직 침구 세탁비 10,000원*4회*9월 360,000 KRW Opens in a new window
- ○안내팜플렛제작(5절) 5,000부*500원 2,500,000 KRW Opens in a new window
- ○안내팜플렛제작(10절) 2,500부*1,000원 2,500,000 KRW Opens in a new window
- ○교통상황수집용 방송수신비 15,000원*9월 135,000 KRW Opens in a new window
- ○급량비 5,000원*3명*10일*9월 1,350,000 KRW Opens in a new window
- ○비데임차료 24,000원*6대*9월 1,296,000 KRW Opens in a new window
- ○유지관리용리프트구입 경정 0원 0 KRW Opens in a new window
- ○승강기 안전관리대행료 150,000원*9월 1,350,000 KRW Opens in a new window
- ○방화관리대행료 200,000원*9월 1,800,000 KRW Opens in a new window
- ○상수도 저수조 청소비 600,000원*2회 1,200,000 KRW Opens in a new window
- ○소독비 200,000원*2회 400,000 KRW Opens in a new window
- ○전기소모품구입비 3,000,000원*1식 3,000,000 KRW Opens in a new window
- ○공구구입비 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ○안산역CCTV및 BIS전기료 240,000원*9월 2,160,000 KRW Opens in a new window
- ○비상발전기 경유구입비 1,500원*200리터 300,000 KRW Opens in a new window
- ○냉난방시설 긴급보수비 500,000원*1식 500,000 KRW Opens in a new window
- ○전기소방시설 긴급보수비 500,000원*1식 500,000 KRW Opens in a new window
- ○기계설비 긴급보수비 500,000원*1식 500,000 KRW Opens in a new window
- ○ITS현장시설물 관리(차량자동인식장치램프교체) 15,400,000 KRW Opens in a new window
- ○ITS현장시설물 관리를 위한 차량구입비(스타렉스) 21,000,000 KRW Opens in a new window
- ○ITS현장시설물 관리를 위한 차량안전시설물 구입 2,000,000 KRW Opens in a new window
- ○침대 330,000원*1식 330,000 KRW Opens in a new window
- ○옷장 300,000원*1식 300,000 KRW Opens in a new window
- ○문서세단기 880,000원*1대 880,000 KRW Opens in a new window
- ○ITS관리용 소프트웨어 1,840,000원*1대 1,840,000 KRW Opens in a new window
- ○공기압축기 550,000원*1대 550,000 KRW Opens in a new window
- ○유지관리용 리프트 7,500,000원*1대 7,500,000 KRW Opens in a new window
Data source
- Document ID
doc_2bk3pnngpmmgq02segztes0ae3- Source document status
- Available
- File type
- application/pdf
- File size
- 3,174.086 KiB
- Location inside the source
- Page 251 Row 21 Line 1 Column level4
Source and reference
FY 2008 release No source record
- Fiscal year of record
- 2008
- Fetched from the source
- 2026-07-29 19:53
- Read and interpreted
- 2026-07-29 19:53
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_12bxmr6mr261sj74cen3w9ttpp- Address of this item
- /en/BudgetDetail/Item/bi_12bxmr6mr261sj74cen3w9ttpp
Related records
Similar budgets
5 itemsKeyword “바닥왁스” · classification 201-02
- ○청사유지관리비(바닥왁스) 2,000,000원*2회 4,000,000 KRW
- ●청사 바닥왁스 3,000,000원*1식 3,000,000 KRW
- ○청사유지관리비(바닥왁스) 4,000,000원*1회 4,000,000 KRW
- ㅇ건물 외벽청소 및 바닥왁스 작업 10,000,000원 10,000,000 KRW
- ○청사 바닥왁스 청소 용역 4,873,000원 4,873,000 KRW
These items were verified within a limited set of name search results.
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