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  • Fiscal year FY2009
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
문화관광과

○유물관리 재료(오동나무상자등)

Programme 성호기념관 시설관리

Amounts and period

Budgeted amount
2,400,000 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 문화관광과 15,158,367,000 KRW
  2. Policy 문화산업 육성 1,435,386,000 KRW
  3. Programme 성호기념관 운영 244,029,000 KRW
  4. Project 성호기념관 시설관리 101,756,000 KRW
  5. Budget category 재료비 10,636,000 KRW
  6. Statistical item 재료비 10,636,000 KRW
  7. Item ○유물관리 재료(오동나무상자등) 2,400,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

200,000원*12월

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

Detailed budget items

20 items
  1. ○유물관리 재료(오동나무상자등) 206-01 Page 383 Selected item 2,400,000 KRW Opens in a new window
  2. ○기계설비가동연료비(발전기,양수기등) 201-02 Page 383 480,000 KRW Opens in a new window
  3. ○소방시설유지 및 수리비 500,000원*1식 201-02 Page 383 500,000 KRW Opens in a new window
  4. ○전기시설유지및수리비 300,000원*10회 201-02 Page 383 3,000,000 KRW Opens in a new window
  5. ○영상음향장비수리비 500,000원*2회 201-02 Page 383 1,000,000 KRW Opens in a new window
  6. ○물탱크청소비 450,000원*1회 201-02 Page 383 450,000 KRW Opens in a new window
  7. ○전기,기계소모품 500,000원*4회 206-01 Page 383 2,000,000 KRW Opens in a new window
  8. ○빔프로젝트 램프 900,000원*2대*2회 206-01 Page 383 3,600,000 KRW Opens in a new window
  9. ○영상, 음향장비 소모품 500,000원*2회 206-01 Page 383 1,000,000 KRW Opens in a new window
  10. ○화장실용품(화장지등) 50,000원*12월 206-01 Page 383 600,000 KRW Opens in a new window
  11. ○쓰레기종량제 봉투 2,400원*365매 206-01 Page 383 876,000 KRW Opens in a new window
  12. ○소화기 충약 16,000원*10개 206-01 Page 383 160,000 KRW Opens in a new window
  13. ○유물소독 및 보존처리 위탁사업 307-05 Page 383 12,000,000 KRW Opens in a new window
  14. ○야간경비용역 위탁 2,000,000원*12월 307-05 Page 383 24,000,000 KRW Opens in a new window
  15. ○청소용역 위탁 1,800,000원*12월 307-05 Page 383 21,600,000 KRW Opens in a new window
  16. ○승강기관리 용역 위탁 200,000원*12월 307-05 Page 383 2,400,000 KRW Opens in a new window
  17. ○2층전시관 자동영상 시스템구축 401-01 Page 383 20,000,000 KRW Opens in a new window
  18. ○보일러 세관 2,500,000원*1식 401-01 Page 383 2,500,000 KRW Opens in a new window
  19. ○레이저프린터 구입 790,000원*1식 405-01 Page 383 790,000 KRW Opens in a new window
  20. ○CCTV모니터(교체) 1,200,000원*2대 405-01 Page 383 2,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02gn7bkfbxsnppx3zs26wb52s6
Source document status
Available
File type
application/pdf
File size
10,294.922 KiB
Location inside the source
Page 383 Row 15 Line 1 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 19:55
Read and interpreted
2026-07-29 19:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7jg5f6k0g2gc9fxy0ag2b7j3y6
Address of this item
/en/BudgetDetail/Item/bi_7jg5f6k0g2gc9fxy0ag2b7j3y6

Related records

Institution
경기도 안산시
Programme
성호기념관 시설관리

Similar budgets

1 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 “오동나무상자등” · classification 206-01

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