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  • Fiscal year FY2009
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
상록도시미관과

○승강기유지관리및대행수수료

Programme 전기시설물 유지관리

Amounts and period

Budget amount
30,492,000 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 상록도시미관과 7,718,208,000 KRW
  2. Policy 안전하고 깨끗한 도로시설물 관리(상록) 4,859,142,000 KRW
  3. Programme 전기시설물관리 2,266,937,000 KRW
  4. Project 전기시설물 유지관리 1,156,974,000 KRW
  5. Budget category 일반운영비 1,153,499,000 KRW
  6. Statistical item 사무관리비 39,227,000 KRW
  7. Item ○승강기유지관리및대행수수료 30,492,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

231,000원*11대*12월

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

Detailed budget items

18 items
  1. ○승강기유지관리및대행수수료 201-01 Page 930 Selected item 30,492,000 KRW Opens in a new window
  2. ○지하차도전기시설물정기검사료 201-01 Page 930 715,000 KRW Opens in a new window
  3. ○전기시설물안전관리대행수수료 201-01 Page 930 7,920,000 KRW Opens in a new window
  4. ○가로등.보안등.승강기배상공제자기부담금 201-01 Page 930 100,000 KRW Opens in a new window
  5. ○보안등전기료 4,800원*4,900등*12월 201-02 Page 930 282,240,000 KRW Opens in a new window
  6. ○가로등전기료 400w 14,233원*1,100등*12월 201-02 Page 930 187,876,000 KRW Opens in a new window
  7. ○가로등전기료 250w 7,112원*4,775등*12월 201-02 Page 930 407,518,000 KRW Opens in a new window
  8. ○가로등전기료 150w 4,814원*925등*12월 201-02 Page 930 53,436,000 KRW Opens in a new window
  9. ○각골지하도전기료 25,000원*250㎾*12월 201-02 Page 930 75,000,000 KRW Opens in a new window
  10. ○본오지하도전기료 25,000원*125㎾*12월 201-02 Page 930 37,500,000 KRW Opens in a new window
  11. ○호수공원지하도전기료 201-02 Page 930 45,000,000 KRW Opens in a new window
  12. ○고소작업차 유지관리비 1,000,000원*1식 201-02 Page 930 1,000,000 KRW Opens in a new window
  13. ○가로등.보안등.승강기배상공제 201-02 Page 931 5,850,000 KRW Opens in a new window
  14. ○장애인승강기CCTV영상전용료및전화료 201-02 Page 931 3,600,000 KRW Opens in a new window
  15. ○양방향감시점멸기 이동통신요금 201-02 Page 931 13,152,000 KRW Opens in a new window
  16. ○양방향관제시스템회선요금및SMS이용료 201-02 Page 931 840,000 KRW Opens in a new window
  17. ○무전기(TRS)사용료 35,000원*3대*12월 201-02 Page 931 1,260,000 KRW Opens in a new window
  18. ○지하차도및펌프장준설 폐기물처리 401-01 Page 931 3,475,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02gn7bkfbxsnppx3zs26wb52s6
Source document status
Available
File type
application/pdf
File size
10,294.922 KiB
Location inside the source
Page 930 Row 19 Line 1 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 19:55
Read and interpreted
2026-07-29 19:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_40117dr2v01h1gdr4xtp8tvnm1
Address of this item
/en/BudgetDetail/Item/bi_40117dr2v01h1gdr4xtp8tvnm1

Related records

Institution
경기도 안산시
Programme
전기시설물 유지관리

Similar budgets

3 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 “승강기유지관리및대행수수료” · classification 201-01

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