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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
문화예술과

○전기,기계소모품 300,000원*4회

Programme 최용신기념관 시설관리

Amounts and period

Budgeted amount
1,200,000 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 문화예술과 14,570,590,000 KRW
  2. Policy 문화산업 육성 1,214,246,000 KRW
  3. Programme 최용신기념관 운영 187,546,000 KRW
  4. Project 최용신기념관 시설관리 78,576,000 KRW
  5. Budget category 재료비 11,776,000 KRW
  6. Statistical item 재료비 11,776,000 KRW
  7. Item ○전기,기계소모품 300,000원*4회 1,200,000 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

16 items
  1. ○전기,기계소모품 300,000원*4회 206-01 Page 393 Selected item 1,200,000 KRW Opens in a new window
  2. ○전시시설 유지 및 수리(야외전시포함) 201-02 Page 392 3,600,000 KRW Opens in a new window
  3. ○음향장비 유지 및 수리 1,500,000원*1회 201-02 Page 392 1,500,000 KRW Opens in a new window
  4. ○유물소독 및 보존처리 위탁 3,000,000원*2회 201-02 Page 392 6,000,000 KRW Opens in a new window
  5. ○청소용역 위탁 1,800,000원*12월 201-02 Page 392 21,600,000 KRW Opens in a new window
  6. ○야간경비용역 위탁 2,000,000원*12월 201-02 Page 392 24,000,000 KRW Opens in a new window
  7. ○쓰레기종량제 봉투 2,400원*365매 206-01 Page 392 876,000 KRW Opens in a new window
  8. ○영상.음향장비 소모품 500,000원*2회 206-01 Page 393 1,000,000 KRW Opens in a new window
  9. ○각종공구 및 청소용품 100,000원*12월 206-01 Page 393 1,200,000 KRW Opens in a new window
  10. ○화장실용품(화장지등) 100,000원*12월 206-01 Page 393 1,200,000 KRW Opens in a new window
  11. ○빔프로젝트 램프 900,000원*1대*2회 206-01 Page 393 1,800,000 KRW Opens in a new window
  12. ○소화기 구입 및 충약 1,500,000원*1회 206-01 Page 393 1,500,000 KRW Opens in a new window
  13. ○유물관리재료 1,500,000원*2회 206-01 Page 393 3,000,000 KRW Opens in a new window
  14. ○체험전시실 지도및 교육 실비보상 206-01 Page 393 3,600,000 KRW Opens in a new window
  15. ○기념관 시설유지보수 1,000,000원*6월 401-01 Page 393 6,000,000 KRW Opens in a new window
  16. ○최용신기념관 도서구입 500,000원*1회 405-02 Page 393 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6esx5x09v528951zrfh8dm2ycy
Source document status
Available
File type
application/pdf
File size
15,575.459 KiB
Location inside the source
Page 393 Row 2 Line 3 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 19:58
Read and interpreted
2026-07-29 19:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2kh0q0h8pg5rbpxckp2vdmpfw6
Address of this item
/en/BudgetDetail/Item/bi_2kh0q0h8pg5rbpxckp2vdmpfw6

Related records

Institution
경기도 안산시
Programme
최용신기념관 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 “기계소모품” · classification 206-01

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

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