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Institution
충청남도 서산시
Department
정보통신과

○관용차량 유지비(2013년식/대형)

Programme 도시안전통합센터 운영

Amounts and period

Budgeted amount
6,200,000 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 정보통신과 7,694,645,000 KRW
  2. Policy 시민 삶의질 향상을 위한 스마트시티 구축 4,213,916,000 KRW
  3. Programme 스마트시티 사업 추진 1,668,216,000 KRW
  4. Project 도시안전통합센터 운영 1,292,716,000 KRW
  5. Budget category 일반운영비 461,716,000 KRW
  6. Statistical item 공공운영비 452,516,000 KRW
  7. Item ○관용차량 유지비(2013년식/대형) 6,200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

6,200,000원 * 1식

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

Detailed budget items

15 items
  1. ○관용차량 유지비(2013년식/대형) 201-02 Page 75 Selected item 6,200,000 KRW Opens in a new window
  2. ○도시안전통합센터 운영 소모품 구입 201-01 Page 75 5,000,000 KRW Opens in a new window
  3. ○홍보 인쇄물 제작 2,000,000원 * 1식 201-01 Page 75 2,000,000 KRW Opens in a new window
  4. ○도시안전통합센터 운영 및 평가위원회 참석수당 201-01 Page 75 2,200,000 KRW Opens in a new window
  5. ○서산 안심지기 유지보수 201-02 Page 75 19,416,000 KRW Opens in a new window
  6. ○도시안전통합센터 정보시스템 유지보수 201-02 Page 75 340,000,000 KRW Opens in a new window
  7. ○센터,본청간 영상전송회선 사용료 201-02 Page 75 3,000,000 KRW Opens in a new window
  8. ○청사 청소,소독 용역 21,000,000원 * 1식 201-02 Page 75 21,000,000 KRW Opens in a new window
  9. ○청사 승강기 점검 용역 1,600,000원 * 1식 201-02 Page 75 1,600,000 KRW Opens in a new window
  10. ○청사 전기 및 소방안전관리 용역 201-02 Page 76 3,000,000 KRW Opens in a new window
  11. ○청사 무인경비 용역 3,300,000원 * 1식 201-02 Page 76 3,300,000 KRW Opens in a new window
  12. ○청사 수선 및 환경정비 13,000,000원 * 1식 201-02 Page 76 13,000,000 KRW Opens in a new window
  13. ○청사 공공요금 및 제세금 201-02 Page 76 42,000,000 KRW Opens in a new window
  14. ○도시안전통합센터 CCTV관제사무 위탁 402-03 Page 76 825,000,000 KRW Opens in a new window
  15. ○관제실 의자 교체 400,000원 * 15개 405-01 Page 76 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_01w42hfprp19v6yng4fnd7jr1q
Source document status
Available
File type
application/pdf
File size
1,125.006 KiB
Location inside the source
Page 75 Row 19 Line 3 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:21
Read and interpreted
2026-07-29 18:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6997ze6k3hpg21txbhh2h7dg3x

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 “2013년식” · classification 201-02

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