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Institution
경기도 안산시
Department
자치행정과

○전기안전관리대행료 500,000원*12월

Programme 민방위교육장 유지관리

Amounts and period

Budgeted amount
6,000,000 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 자치행정과 11,000,482,000 KRW
  2. Policy 민방위 운영 1,419,684,000 KRW
  3. Programme 민방위교육장 운영 169,830,000 KRW
  4. Project 민방위교육장 유지관리 136,830,000 KRW
  5. Budget category 일반운영비 131,230,000 KRW
  6. Statistical item 사무관리비 18,290,000 KRW
  7. Item ○전기안전관리대행료 500,000원*12월 6,000,000 KRW
Category–statistical code
201-01
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

26 items
  1. ○전기안전관리대행료 500,000원*12월 201-01 Page 649 Selected item 6,000,000 KRW Opens in a new window
  2. ○사무기기유지비(복사기, 프린터 등) 201-01 Page 648 1,500,000 KRW Opens in a new window
  3. ○가스시설정기검사수수료 200,000원*1회 201-01 Page 648 200,000 KRW Opens in a new window
  4. ○민방위교육장 홍보물 제작(현수막 등) 201-01 Page 648 1,400,000 KRW Opens in a new window
  5. ○사무용 소모품 구입(복사지 등) 900,000원 201-01 Page 648 900,000 KRW Opens in a new window
  6. ○정수기유지수수료 50,000원*4대*12월 201-01 Page 649 2,400,000 KRW Opens in a new window
  7. ○비데임차료 20,900원*6대*12월 201-01 Page 649 1,505,000 KRW Opens in a new window
  8. ○무인경비시스템 사용 수수료 190,000원*12월 201-01 Page 649 2,280,000 KRW Opens in a new window
  9. ○장애인리프트 점검수수료 160,000원*12월 201-01 Page 649 1,920,000 KRW Opens in a new window
  10. ○전기설비 정기검사 수수료 185,000원*1회 201-01 Page 649 185,000 KRW Opens in a new window
  11. ○저수조 청소 1,000,000원*2회 201-02 Page 649 2,000,000 KRW Opens in a new window
  12. ○방역수수료 500,000원*5회 201-02 Page 649 2,500,000 KRW Opens in a new window
  13. ○정화조 수거수수료 1,000,000원*1회 201-02 Page 649 1,000,000 KRW Opens in a new window
  14. ○교통유발부담금 900,000원*1회 201-02 Page 649 900,000 KRW Opens in a new window
  15. ○가스사용료(냉·난방) 1,000,000원*12월 201-02 Page 649 12,000,000 KRW Opens in a new window
  16. ○소방안전관리대행료 300,000원*12월 201-02 Page 649 3,600,000 KRW Opens in a new window
  17. ○전기요금 2,500,000원*12월 201-02 Page 649 30,000,000 KRW Opens in a new window
  18. ○상·하수도요금 100,000원*12월 201-02 Page 649 1,200,000 KRW Opens in a new window
  19. ○냉·난방기(사무실, 강당) 유지보수비 201-02 Page 649 1,500,000 KRW Opens in a new window
  20. ○소방안전협회비 60,000원*1회 201-02 Page 649 60,000 KRW Opens in a new window
  21. ○민방위교육장 안전사고 배상책임보험료 201-02 Page 649 4,000,000 KRW Opens in a new window
  22. ○재난체험자 안전사고 배상자기부담금 201-02 Page 649 600,000 KRW Opens in a new window
  23. ○민방위교육장 청소용역 4,000,000원*12월 201-02 Page 649 48,000,000 KRW Opens in a new window
  24. ○가스정압기청소 540,000원*1회 201-02 Page 649 540,000 KRW Opens in a new window
  25. ○시설장비유지비 420,000원*12월 201-02 Page 649 5,040,000 KRW Opens in a new window
  26. ○민방위교육장 정기안전점검 2,800,000원*2회 401-01 Page 649 5,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409
Source document status
Available
File type
application/pdf
File size
18,535.688 KiB
Location inside the source
Page 649 Row 2 Line 5 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5h0c3esvh5a6pj9kwfgnrgnn2e

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 “전기안전관리대행료” · classification 201-01

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

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