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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
여성보육과

○전기안전관리대행료 200,000원*12월

Programme 여성일·생활균형지원센터 운영

Amounts and period

Budget amount
156,000 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 여성보육과 130,201,836,000 KRW
  2. Policy 여성의 복지증진 및 건강가정 구현 10,829,979,000 KRW
  3. Programme 여성일·생활균형 지원 1,184,733,000 KRW
  4. Project 여성일·생활균형지원센터 운영 438,120,000 KRW
  5. Budget category 일반운영비 434,120,000 KRW
  6. Statistical item 공공운영비 3,744,000 KRW
  7. Item ○전기안전관리대행료 200,000원*12월 156,000 KRW
Category–statistical code
201-02
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

20 items
  1. ○전기안전관리대행료 200,000원*12월 201-02 Page 342 Selected item 156,000 KRW Opens in a new window
  2. ○강사수당 201-01 Page 342 255,360,000 KRW Opens in a new window
  3. ○교육 기자재 등 구입 201-01 Page 342 255,360,000 KRW Opens in a new window
  4. ○홍보지 제작 및 현수막 제작 201-01 Page 342 12,500,000 KRW Opens in a new window
  5. ○사무용품 구입 200,000원*12월 201-01 Page 342 3,600,000 KRW Opens in a new window
  6. ○정수기 임차료 40,000원*6대*12월 201-01 Page 342 2,400,000 KRW Opens in a new window
  7. ○공기청정기 임차료 201-01 Page 342 2,880,000 KRW Opens in a new window
  8. ○복합기 임차료 170,000원*1대*12월 201-01 Page 342 3,456,000 KRW Opens in a new window
  9. ○급량비 8,000원*3명*100일 201-01 Page 342 2,040,000 KRW Opens in a new window
  10. ○비데 임차료 24,000원*13대*12월 201-01 Page 342 2,400,000 KRW Opens in a new window
  11. ○전기세 4,000,000원*12월 201-02 Page 342 145,740,000 KRW Opens in a new window
  12. ○가스 22,000원*12월 201-02 Page 342 48,000,000 KRW Opens in a new window
  13. ○상하수도 요금 400,000원*12월 201-02 Page 342 264,000 KRW Opens in a new window
  14. ○KT전화요금 13,000원*12월 201-02 Page 342 4,800,000 KRW Opens in a new window
  15. ○방범 160,000원*12월 201-02 Page 342 2,400,000 KRW Opens in a new window
  16. ○승강기 150,000원*12월 201-02 Page 342 1,920,000 KRW Opens in a new window
  17. ○소방(방화) 용역 250,000원*12월 201-02 Page 342 1,800,000 KRW Opens in a new window
  18. ○센터청소용역 5,700,000원*12월 201-02 Page 342 3,000,000 KRW Opens in a new window
  19. ○시설장비유지비 1,250,000원*12월 201-02 Page 342 68,400,000 KRW Opens in a new window
  20. ○옥상방수 공사 4,000,000원*1개소 401-01 Page 342 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3mceyhj74ysnne9jkmb8zbcpxe
Source document status
Available
File type
application/pdf
File size
9,122.216 KiB
Location inside the source
Page 342 Row 7 Line 21 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6chzqp6ypeb3qa26107d2jbvaf
Address of this item
/en/BudgetDetail/Item/bi_6chzqp6ypeb3qa26107d2jbvaf

Related records

Institution
경기도 양주시
Programme
여성일·생활균형지원센터 운영

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 201-02

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

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