- Institution
- 경기도 안산시
- Department
- 여성가족과
○센터통합 시설보수비 15,000,000원
Programme 취약계층 아동통합서비스 지원(시비추가)
Amounts and period
- Budgeted amount
- 15,000,000 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.
-
Department 여성가족과 64,763,256,000 KRW0.0%
-
Policy 아동보호 통합서비스 445,338,000 KRW3.4%
-
Programme 드림스타트 마을사업 445,338,000 KRW3.4%
-
Project 취약계층 아동통합서비스 지원(시비추가) 140,338,000 KRW10.7%
-
Budget category 시설비및부대비 15,000,000 KRW100.0%
-
Statistical item 시설비 15,000,000 KRW100.0%
-
Item ○센터통합 시설보수비 15,000,000원 15,000,000 KRW
- Category–statistical code
- 401-01
- 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
18 items- ○센터통합 시설보수비 15,000,000원 15,000,000 KRW Opens in a new window
- ○무인경비시스템 용역료 90,000원*1개소*12월 1,080,000 KRW Opens in a new window
- ○정수기,비데 임차료 67,000원*2개소*12월 1,608,000 KRW Opens in a new window
- ○단원센터 사무실 냉난방기 임차료 1,320,000 KRW Opens in a new window
- ○아동복지기관협의체 회의 참석수당 3,200,000 KRW Opens in a new window
- ○드림스타트 전기요금 330,000원*1개소*12월 3,960,000 KRW Opens in a new window
- ○드림스타트 상하수도요금 600,000 KRW Opens in a new window
- ○드림스타트 도시가스요금 1,440,000 KRW Opens in a new window
- ○우편요금 270원*1,000명*2회 540,000 KRW Opens in a new window
- ○이동전화 통신요금 70,000원*4대*12월 3,360,000 KRW Opens in a new window
- ○드림스타트 업무추진 출장여비 30,600,000 KRW Opens in a new window
- ○사회복무요원 중식비 지원 2,880,000 KRW Opens in a new window
- ○사례회의 외부참석자 실비 30,000원*5명*5회 750,000 KRW Opens in a new window
- ○각종프로그램추진 자원봉사자 실비 600,000 KRW Opens in a new window
- ○아동 정신건강증진사업 3,400,000원 3,400,000 KRW Opens in a new window
- ○운동재능프로그램 지원 15,000,000원 15,000,000 KRW Opens in a new window
- ○정서지원프로그램 지원 35,000,000원 35,000,000 KRW Opens in a new window
- ○사회성향상프로그램 지원 20,000,000원 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2020 본예산 · 수산자원조성사업특별회계 · 2020년도_예산서
Opens in a new window
- Page
- 612 / 1,672
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 612 Row 5 Line 1 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_6s6vdk2x8yy3xpvgqpcsjtd9g6- Address of this item
- /en/BudgetDetail/Item/bi_6s6vdk2x8yy3xpvgqpcsjtd9g6
Related records
Similar budgets
5 itemsItems 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 “시설보수비” · classification 401-01
- ○시설보수비 7,000,000원*1식 7,000,000 KRW
- ○경로당 시설보수비 경정 215,000,000원 215,000,000 KRW +16.2%
- ○센터통합 시설보수비 경정 14,181,000원 14,181,000 KRW −5.5%
- ㅇ드림스타트 시설보수비 2,000,000원 2,000,000 KRW
- ○여성문화회관 시설보수비 660,000,000원 660,000,000 KRW
These items were verified within a limited set of name search results.
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