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Institution
경기도 안산시
Department
세출사업명세서특별회계

[p.73 r.10] 일반재료비

Programme 711 관거비

Amounts and period

Budgeted amount
136,360,000 KRW
전년도예산액
160,440,000 KRW
Change
−24,080,000 KRW −15.0%

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 세출사업명세서특별회계 Present in the source but not extracted
  2. Policy 700 하수도사업비용 29,119,480,000 KRW
  3. Programme 710 영업비용 26,323,221,000 KRW
  4. Project 711 관거비 3,364,212,000 KRW
  5. Budget category 세부과목 711-700 Present in the source but not extracted
  6. Statistical item 과목군 700 Present in the source but not extracted
  7. Item 711-711 206재료비 136,360,000 KRW
  8. Calculation line [p.73 r.10] 일반재료비 136,360,000 KRW
Category–statistical code
711-700-700
Group
Not provided in source

Original description

일반재료비 (206-1) 도로보수재 구입 12,000원 X 2,000포 = 24,000 집수정 뚜껑 90,000원 X 400개 = 36,000 맨홀뚜껑 300,000원 X 150개 = 45,000 준설용 작업도구 120,000원 X 12종 X 4회 = 5,760 준설기부품(파워드라이브외 5종) 360,000원 X 6종 X 4대 X 2회 = 17,280 안전관리시설물(삼각표지판등 도로안전표지판) 500,000원 X 4종 = 2,000 면장갑 200원 X 28명 X 200일 = 1,120

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

Detailed budget items

1 items
  1. [p.73 r.10] 일반재료비 711-700-700 Page 73 Selected item 136,360,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_76fa9ha1z8vj22ayp5fz8vr2b9
Source document status
Available
File type
application/pdf
File size
1,079.614 KiB
Location inside the source
Page 73 Row 10 Line 1 Column level8

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-29 17:06
Read and interpreted
2026-07-29 17:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3gwrr23687antp85s7hvs8qsv6

Similar budgets

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Keyword “일반재료비” · classification 711-700-700

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