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Institution
경기도 양주시
Department
가족아동과

○승강기유지관리 용역

Programme 여성일·생활균형지원센터 운영

Amounts and period

Budget amount
3,000,000 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 가족아동과 61,177,727,000 KRW
  2. Policy 여성의 복지증진 및 건강가정 구현 20,204,996,000 KRW
  3. Programme 여성일·생활균형 지원 343,648,000 KRW
  4. Project 여성일·생활균형지원센터 운영 343,648,000 KRW
  5. Budget category 일반운영비 343,648,000 KRW
  6. Statistical item 사무관리비 276,376,000 KRW
  7. Item ○승강기유지관리 용역 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

150,000원*12월

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

Detailed budget items

20 items
  1. ○승강기유지관리 용역 201-01 Page 337 Selected item 3,000,000 KRW Opens in a new window
  2. ○강사수당 201-01 Page 337 174,000,000 KRW Opens in a new window
  3. ○교육 기자재 등 구입 201-01 Page 337 174,000,000 KRW Opens in a new window
  4. ○홍보지 제작 및 현수막 제작 201-01 Page 337 5,472,000 KRW Opens in a new window
  5. ○사무용품 구입 100,000원*10월 201-01 Page 337 1,800,000 KRW Opens in a new window
  6. ○급량비 9,000원*2명*50일 201-01 Page 337 1,000,000 KRW Opens in a new window
  7. ○정수기 임차료 40,000원*5대*12월 201-01 Page 337 900,000 KRW Opens in a new window
  8. ○공기청정기 임차료 201-01 Page 337 2,400,000 KRW Opens in a new window
  9. ○비데 임차료 24,000원*13대*12월 201-01 Page 337 3,456,000 KRW Opens in a new window
  10. ○복합기 임차료 160,000원*1대*12월 201-01 Page 337 3,744,000 KRW Opens in a new window
  11. ○전기안전관리 용역 270,000원*12월 201-01 Page 337 1,920,000 KRW Opens in a new window
  12. ○소방안전관리 용역 250,000원*12월 201-01 Page 337 3,240,000 KRW Opens in a new window
  13. ○무인경비 용역 160,000원*12월 201-01 Page 337 1,800,000 KRW Opens in a new window
  14. ○비상벨유지관리 용역 201-01 Page 337 1,920,000 KRW Opens in a new window
  15. ○센터청소용역 5,900,000원*12월 201-01 Page 337 924,000 KRW Opens in a new window
  16. ○전기요금 4,000,000원*12월 201-02 Page 337 67,272,000 KRW Opens in a new window
  17. ○가스요금 56,000원*12월 201-02 Page 337 48,000,000 KRW Opens in a new window
  18. ○상하수도요금 550,000원*12월 201-02 Page 337 672,000 KRW Opens in a new window
  19. ○KT전화요금 13,000원*12월 201-02 Page 337 6,600,000 KRW Opens in a new window
  20. ○시설장비유지비 11,844,000원 201-02 Page 337 156,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 337 Row 6 Line 18 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5jdx13mc3p7sycnphm13sz72z8

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 “승강기유지관리” · classification 201-01

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

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