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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
상록보건정책과

○소방시설점검 대행수수료

Programme 수암보건지소 청사 및 시설관리

Amounts and period

Budgeted amount
1,560,000 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 상록보건정책과 3,597,008,000 KRW
  2. Policy 상록수보건소운영 1,285,440,000 KRW
  3. Programme 상록수보건소 청사관리 639,040,000 KRW
  4. Project 수암보건지소 청사 및 시설관리 81,865,000 KRW
  5. Budget category 일반운영비 69,679,000 KRW
  6. Statistical item 사무관리비 4,110,000 KRW
  7. Item ○소방시설점검 대행수수료 1,560,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

130,000원*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

19 items
  1. ○소방시설점검 대행수수료 201-01 Page 748 Selected item 1,560,000 KRW Opens in a new window
  2. ○집수정 청소 550,000원*1회 201-01 Page 748 550,000 KRW Opens in a new window
  3. ○소방안전관리자 교육비 201-01 Page 748 200,000 KRW Opens in a new window
  4. ○민원용 정수기 임차료 201-01 Page 748 1,800,000 KRW Opens in a new window
  5. ○전기 요금 550,000원*12월 201-02 Page 748 6,600,000 KRW Opens in a new window
  6. ○상·하수도 요금 125,500원*12월 201-02 Page 748 1,506,000 KRW Opens in a new window
  7. ○도시가스 요금(냉난방공조용) 201-02 Page 748 5,040,000 KRW Opens in a new window
  8. ○비상전화기(백신관리) 통신요금 201-02 Page 748 84,000 KRW Opens in a new window
  9. ○소방안전협회비 48,000원*1회 201-02 Page 748 48,000 KRW Opens in a new window
  10. ○교통유발부담금 200,000원*1회 201-02 Page 748 200,000 KRW Opens in a new window
  11. ○한국지방재정 공제회비(자기부담금) 201-02 Page 748 500,000 KRW Opens in a new window
  12. ○청사 시스템 에어컨 필터 청소 201-02 Page 748 1,260,000 KRW Opens in a new window
  13. ○청사 청소용역 4,194,250원*1명*12월 201-02 Page 748 50,331,000 KRW Opens in a new window
  14. ○화장실 용품 180,000원*12월 206-01 Page 748 2,160,000 KRW Opens in a new window
  15. ○청소 용품 87,000원*12월 206-01 Page 748 1,044,000 KRW Opens in a new window
  16. ○전기시설물 등 유지보수 물품 206-01 Page 748 1,000,000 KRW Opens in a new window
  17. ○공기청정기 필터 등 교체 206-01 Page 748 500,000 KRW Opens in a new window
  18. ○UPS 배터리 교체 155,100원*16대 206-01 Page 748 2,482,000 KRW Opens in a new window
  19. ○청사 시설물 관리 5,000,000원 401-01 Page 748 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a
Source document status
Available
File type
application/pdf
File size
13,484.905 KiB
Location inside the source
Page 748 Row 7 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_26be1c33p4ykv0khvscjxmjvkx
Address of this item
/en/BudgetDetail/Item/bi_26be1c33p4ykv0khvscjxmjvkx

Related records

Institution
경기도 안산시
Programme
수암보건지소 청사 및 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 “소방시설점검” · classification 201-01

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

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