- Institution
- 경기도 안산시
- Department
- 복지정책과
○건강보조기구 임차료
Programme 보훈회관 운영
Amounts and period
- Budgeted amount
- 3,600,000 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 복지정책과 44,377,197,000 KRW0.0%
-
Policy 국가보훈관리및지원 9,076,183,000 KRW0.0%
-
Programme 보훈사업및국가유공자지원 9,076,183,000 KRW0.0%
-
Project 보훈회관 운영 299,122,000 KRW1.2%
-
Budget category 일반운영비 291,594,000 KRW1.2%
-
Statistical item 사무관리비 57,462,000 KRW6.3%
-
Item ○건강보조기구 임차료 3,600,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
100,000원*3대*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○건강보조기구 임차료 3,600,000 KRW Opens in a new window
- ○전기안전점검 대행료 3,432,000 KRW Opens in a new window
- ○소방안전검사 대행료 3,300,000 KRW Opens in a new window
- ○무인경비용역 수수료 3,360,000 KRW Opens in a new window
- ○건물 방역 대행료 384,000원*5회 1,920,000 KRW Opens in a new window
- ○승강기점검 대행료 110,000원*12월 1,320,000 KRW Opens in a new window
- ○정수기 임차료 40,000원*7대*12월 3,360,000 KRW Opens in a new window
- ○복합기 임차료 300,000원*1대*12월 3,600,000 KRW Opens in a new window
- ○공기청정기 임차료 3,000,000 KRW Opens in a new window
- ○비데 임차료 20,000원*8대*12월 1,920,000 KRW Opens in a new window
- ○사무용품 200,000원*12월 2,400,000 KRW Opens in a new window
- ○복합기 소모품 및 토너 구입 2,400,000 KRW Opens in a new window
- ○보훈행사 및 프로그램 운영 20,000,000 KRW Opens in a new window
- ○보훈회관 홍보물 제작 2,000,000원 2,000,000 KRW Opens in a new window
- ○저수조 청소 925,000원*2회 1,850,000 KRW Opens in a new window
- ○전기요금 2,300,000원*12월 27,600,000 KRW Opens in a new window
- ○상하수도요금 300,000원*12월 3,600,000 KRW Opens in a new window
- ○지역난방요금 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ○인터넷 회선 이용료 200,000원*12월 2,400,000 KRW Opens in a new window
- ○팩스 및 유선전화 사용료 840,000 KRW Opens in a new window
- ○유선방송 수신료 100,000원*12월 1,200,000 KRW Opens in a new window
- ○건물관리 및 청소용역 181,492,000 KRW Opens in a new window
- ○보훈회관 시설유지비 5,000,000원 5,000,000 KRW Opens in a new window
- ○초화류 1,000,000원 1,000,000 KRW Opens in a new window
- ○청소용품(화장지, 쓰레기봉투 등) 5,328,000 KRW Opens in a new window
- ○시설물 유지보수 기자재 1,200,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1sag744krn1dp2csd1twhvstb4- Source document status
- Available
- File type
- application/pdf
- File size
- 10,303.83 KiB
- Location inside the source
- Page 150 Row 7 Line 15 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:08
- Read and interpreted
- 2026-07-29 19:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6tyb1pf2dapzgm9pg4nmrdkpzx- Address of this item
- /en/BudgetDetail/Item/bi_6tyb1pf2dapzgm9pg4nmrdkpzx
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 “건강보조기구” · classification 201-01
- ○건강보조기구 임차료 2,400,000 KRW
- ○건강보조기구 임차료 0원 0 KRW −100.0%
- ○건강보조기구 임차료 2,400,000 KRW
- ○건강보조기구 임차료 3,600,000 KRW
- ○건강보조기구 임차료 3,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.