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Institution
경기도 안산시
Department
단원건강증진과

○한국지방재정공제회비(건물 및 영조물)

Programme 신길동 건강생활지원센터 청사 및 시설관리

Amounts and period

Budgeted amount
100,000 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 단원건강증진과 13,514,749,000 KRW
  2. Policy 건강 증진의 생활화 4,162,734,000 KRW
  3. Programme 신길동 건강생활지원센터 107,545,000 KRW
  4. Project 신길동 건강생활지원센터 청사 및 시설관리 51,545,000 KRW
  5. Budget category 일반운영비 48,545,000 KRW
  6. Statistical item 공공운영비 38,130,000 KRW
  7. Item ○한국지방재정공제회비(건물 및 영조물) 100,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

100,000원*1회

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

Detailed budget items

17 items
  1. ○한국지방재정공제회비(건물 및 영조물) 201-02 Page 974 Selected item 100,000 KRW Opens in a new window
  2. ○저수조 청소 400,000원*1회 201-01 Page 974 400,000 KRW Opens in a new window
  3. ○전기안전점검 대행수수료 220,000원*11월 201-01 Page 974 2,420,000 KRW Opens in a new window
  4. ○전기(수전)설비 정기검사 수수료 201-01 Page 974 600,000 KRW Opens in a new window
  5. ○소방시설점검 대행수수료 120,000원*11월 201-01 Page 974 1,320,000 KRW Opens in a new window
  6. ○소방안전관리자 교육비 200,000원*1명 201-01 Page 974 200,000 KRW Opens in a new window
  7. ○무인경비 및 CCTV 설치비 800,000원*1식 201-01 Page 974 800,000 KRW Opens in a new window
  8. ○무인경비 및 CCTV유지관리비 150,000원*11월 201-01 Page 974 1,650,000 KRW Opens in a new window
  9. ○승강기관리유지비 및 안전대행료 201-01 Page 974 1,430,000 KRW Opens in a new window
  10. ○승강기 비상통화장치 요금 5,000원*11월 201-01 Page 974 55,000 KRW Opens in a new window
  11. ○민원용 정수기 임차료 50,000원*2대*11월 201-01 Page 974 1,100,000 KRW Opens in a new window
  12. ○민원실 신문, 잡지 구독료 201-01 Page 974 440,000 KRW Opens in a new window
  13. ○관리비(전기료, 가스료, 상.하수도료 등) 201-02 Page 974 5,500,000 KRW Opens in a new window
  14. ○민원용 인터넷요금 30,000원*1대*11월 201-02 Page 974 330,000 KRW Opens in a new window
  15. ○한국지방재정공제회비(자기부담금) 201-02 Page 974 200,000 KRW Opens in a new window
  16. ○청사 청소용역 2,909,090원*1명*11월 201-02 Page 974 32,000,000 KRW Opens in a new window
  17. ○화장실 및 청소용품 272,727원*11월 206-01 Page 974 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2brezfazjqp0xd98d67qew5zbm
Source document status
Available
File type
application/pdf
File size
16,780.617 KiB
Location inside the source
Page 974 Row 9 Line 4 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:14
Read and interpreted
2026-07-29 20:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6b587dnksp7z8b25eycf8rfytk

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 “한국지방재정공제회비” · classification 201-02

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

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