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Institution
경기도 양주시
Department
가족보육과

○전기안전관리대행료 200,000원*12월

Programme 여성일·생활균형지원센터 운영

Amounts and period

Budgeted amount
3,744,000 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 가족보육과 115,166,819,000 KRW
  2. Policy 여성의 복지증진 및 건강가정 구현 12,186,933,000 KRW
  3. Programme 여성일·생활균형 지원 1,191,988,000 KRW
  4. Project 여성일·생활균형지원센터 운영 414,272,000 KRW
  5. Budget category 일반운영비 414,272,000 KRW
  6. Statistical item 사무관리비 329,444,000 KRW
  7. Item ○전기안전관리대행료 200,000원*12월 3,744,000 KRW
Category–statistical code
201-01
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

20 items
  1. ○전기안전관리대행료 200,000원*12월 201-01 Page 344 Selected item 3,744,000 KRW Opens in a new window
  2. ○강사수당 201-01 Page 344 221,760,000 KRW Opens in a new window
  3. ○교육 기자재 등 구입 201-01 Page 344 221,760,000 KRW Opens in a new window
  4. ○홍보지 제작 및 현수막 제작 201-01 Page 344 8,000,000 KRW Opens in a new window
  5. ○사무용품 구입 200,000원*12월 201-01 Page 344 3,600,000 KRW Opens in a new window
  6. ○정수기 임차료 40,000원*5대*12월 201-01 Page 344 2,400,000 KRW Opens in a new window
  7. ○공기청정기 임차료 201-01 Page 344 2,400,000 KRW Opens in a new window
  8. ○복합기 임차료 170,000원*1대*12월 201-01 Page 344 3,456,000 KRW Opens in a new window
  9. ○급량비 8,000원*3명*100일 201-01 Page 344 2,040,000 KRW Opens in a new window
  10. ○비데 임차료 24,000원*13대*12월 201-01 Page 344 2,400,000 KRW Opens in a new window
  11. ○방범(세콤) 160,000원*12월 201-01 Page 344 2,400,000 KRW Opens in a new window
  12. ○비상벨 77,000원*12월 201-01 Page 344 1,920,000 KRW Opens in a new window
  13. ○승강기 150,000원*12월 201-01 Page 345 1,800,000 KRW Opens in a new window
  14. ○소방(방화)용역 250,000원*12월 201-01 Page 345 3,000,000 KRW Opens in a new window
  15. ○센터청소용역 5,800,000원*12월 201-01 Page 345 69,600,000 KRW Opens in a new window
  16. ○전기요금 5,000,000원*12월 201-02 Page 345 60,000,000 KRW Opens in a new window
  17. ○가스요금 56,000원*12월 201-02 Page 345 672,000 KRW Opens in a new window
  18. ○상하수도요금 600,000원*12월 201-02 Page 345 7,200,000 KRW Opens in a new window
  19. ○KT전화요금 13,000원*12월 201-02 Page 345 156,000 KRW Opens in a new window
  20. ○시설장비유지비 1,400,000원*12월 201-02 Page 345 16,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6bet8n2396a8zrv3r7896rdqp4
Source document status
Available
File type
application/pdf
File size
27,333.659 KiB
Location inside the source
Page 344 Row 7 Line 16 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7cm6fyqfjexs86232rtmgjvecd

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 201-01

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

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