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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경기도 광명시
Department
일자리창출과

○전기,음향자재 구입 500,000원*2회

Programme 여성비전센터 시설관리 및 운영지원

Amounts and period

Budgeted amount
1,000,000 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 일자리창출과 15,186,381,000 KRW
  2. Policy 여성비전센터 운영 1,204,120,000 KRW
  3. Programme 여성비전센터 운영 708,269,000 KRW
  4. Project 여성비전센터 시설관리 및 운영지원 696,029,000 KRW
  5. Budget category 재료비 2,000,000 KRW
  6. Statistical item 재료비 2,000,000 KRW
  7. Item ○전기,음향자재 구입 500,000원*2회 1,000,000 KRW
Category–statistical code
206-01
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

42 items
  1. ○전기,음향자재 구입 500,000원*2회 206-01 Page 10 Selected item 1,000,000 KRW Opens in a new window
  2. ○식당취사인부 인건비(생활임금) 101-04 Page 9 18,998,000 KRW Opens in a new window
  3. ○승강기 검사수수료 200,000원*1회 201-01 Page 9 200,000 KRW Opens in a new window
  4. ○전기시설물 안전진단 수수료 201-01 Page 9 1,700,000 KRW Opens in a new window
  5. ○상하반기 대기배출시설 보일러 측정구 검사수수료 201-01 Page 9 2,000,000 KRW Opens in a new window
  6. ○특정가스사용시설 정기검사수수료 201-01 Page 9 600,000 KRW Opens in a new window
  7. ○검사대상기기 계속사용안전검사 수수료 201-01 Page 9 500,000 KRW Opens in a new window
  8. ○옥내급수관 수질검사 수수료 160,000원*2회 201-01 Page 9 320,000 KRW Opens in a new window
  9. ○실내공기질 검사수수료 1,100,000원*1회 201-01 Page 9 1,100,000 KRW Opens in a new window
  10. ○유선 방송료 33,000원*12월 201-01 Page 9 396,000 KRW Opens in a new window
  11. ○정수기 유지관리비 330,000원*12월 201-01 Page 9 3,960,000 KRW Opens in a new window
  12. ○화장실 화장지 구입비 1,000,000원*4회 201-01 Page 9 4,000,000 KRW Opens in a new window
  13. ○시설 청소용품비 700,000원*4회 201-01 Page 9 2,800,000 KRW Opens in a new window
  14. ○소모성 물품구입(전기,기계) 4,000,000원 201-01 Page 9 4,000,000 KRW Opens in a new window
  15. ○쓰레기종량제규격봉투 구입비 201-01 Page 9 2,000,000 KRW Opens in a new window
  16. ○시설 방역용품비 1,000,000원 201-01 Page 9 1,000,000 KRW Opens in a new window
  17. ○전기요금 8,000,000원*12월 201-02 Page 9 96,000,000 KRW Opens in a new window
  18. ○도시가스요금 12,000,000원*12월 201-02 Page 9 144,000,000 KRW Opens in a new window
  19. ○상하수도요금 7,000,000원*12월 201-02 Page 9 84,000,000 KRW Opens in a new window
  20. ○교통유발부담금 1,500,000원*1회 201-02 Page 9 1,500,000 KRW Opens in a new window
  21. ○승강기비상통화요금 5,000원*12월 201-02 Page 9 60,000 KRW Opens in a new window
  22. ○건축물 유지보수비 6,000원*5,169㎡ 201-02 Page 9 31,014,000 KRW Opens in a new window
  23. ○기계위생 가스소방시설 유지비 201-02 Page 9 28,430,000 KRW Opens in a new window
  24. ○전기,통신,음향 시설 유지비 20,000,000원 201-02 Page 9 20,000,000 KRW Opens in a new window
  25. ○청사 청소용역비 6,000,000원*3회 201-02 Page 10 18,000,000 KRW Opens in a new window
  26. ○보일러 세관 유지비 4,300,000원*1회 201-02 Page 10 4,300,000 KRW Opens in a new window
  27. ○에너지기술인협회 협회비 100,000원*1회 201-02 Page 10 100,000 KRW Opens in a new window
  28. ○무인경비시스템 유지비 400,000원*12월 201-02 Page 10 4,800,000 KRW Opens in a new window
  29. ○전기안전관리자 협회비 100,000원*1회 201-02 Page 10 100,000 KRW Opens in a new window
  30. ○소방시설점검 용역비 296,000원*12월 201-02 Page 10 3,552,000 KRW Opens in a new window
  31. ○승강기 관리 위탁수수료 155,000원*1대*12월 201-02 Page 10 1,860,000 KRW Opens in a new window
  32. ○물탱크 청소비 2,250,000원*2회 201-02 Page 10 4,500,000 KRW Opens in a new window
  33. ○정화조 청소비 800,000원*1회 201-02 Page 10 800,000 KRW Opens in a new window
  34. ○청사 방역비 400,000원*12월 201-02 Page 10 4,800,000 KRW Opens in a new window
  35. ○도시가스 안전점검비 250,000원*12월 201-02 Page 10 3,000,000 KRW Opens in a new window
  36. ○여성비전센터 냉난방기 유지관리 용역비 201-02 Page 10 15,421,000 KRW Opens in a new window
  37. ○여성비전센터 하반기 안전점검 용역비 201-02 Page 10 1,650,000 KRW Opens in a new window
  38. ○여성비전센터 건축물 정밀안전점검 용역비 201-02 Page 10 13,750,000 KRW Opens in a new window
  39. ○무선인터넷(WiFi) 요금 50,000원*12월 201-02 Page 10 600,000 KRW Opens in a new window
  40. ○기계재료 구입 1,000,000원*1식 206-01 Page 10 1,000,000 KRW Opens in a new window
  41. ○여성비전센터 노통 연관보일러 설치 공사 401-01 Page 10 166,818,000 KRW Opens in a new window
  42. ○김치냉장고(직원식당)구입 1,400,000원*1대 405-01 Page 10 1,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4xfwb4dpsmxmas1nezxdbngpk8
Source document status
Available
File type
application/pdf
File size
260.586 KiB
Location inside the source
Page 10 Row 5 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:25
Read and interpreted
2026-07-29 18:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1bvzsyf3arfhs3ce4dsv8y4g9m
Address of this item
/en/BudgetDetail/Item/bi_1bvzsyf3arfhs3ce4dsv8y4g9m

Related records

Institution
경기도 광명시
Programme
여성비전센터 시설관리 및 운영지원

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 “음향자재” · classification 206-01

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

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