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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
사이동

○화장실 점보롤화장지 35,000원*3상자*12월

Programme 사이동 주민커뮤니티센터 운영

Amounts and period

Budgeted amount
1,260,000 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 사이동 716,951,000 KRW
  2. Policy 주민만족 행정서비스 실현(사이동) 671,667,000 KRW
  3. Programme 사이동행정복지센터운영 182,957,000 KRW
  4. Project 사이동 주민커뮤니티센터 운영 66,591,000 KRW
  5. Budget category 재료비 2,428,000 KRW
  6. Statistical item 재료비 2,428,000 KRW
  7. Item ○화장실 점보롤화장지 35,000원*3상자*12월 1,260,000 KRW
Category–statistical code
206-01
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

16 items
  1. ○화장실 점보롤화장지 35,000원*3상자*12월 206-01 Page 1,277 Selected item 1,260,000 KRW Opens in a new window
  2. ○무인경비시스템 용역수수료 210,000원*12월 201-01 Page 1,276 2,520,000 KRW Opens in a new window
  3. ○소방안전점검 대행료 140,000원*12월 201-01 Page 1,276 1,680,000 KRW Opens in a new window
  4. ○전기안전점검 대행수수료 200,000원*12월 201-01 Page 1,276 2,400,000 KRW Opens in a new window
  5. ○승강기안전점검 대행료 130,000원*12월 201-01 Page 1,276 1,560,000 KRW Opens in a new window
  6. ○비데 임차료 30,000원*6대*12월 201-01 Page 1,276 2,160,000 KRW Opens in a new window
  7. ○정수기 임차료 50,000원*3대*12월 201-01 Page 1,276 1,800,000 KRW Opens in a new window
  8. ○복합기 임차료 220,000원*1대*12월 201-01 Page 1,276 2,640,000 KRW Opens in a new window
  9. ○사무용품 등 1,600,000원 201-01 Page 1,276 1,600,000 KRW Opens in a new window
  10. ○전기요금 117원*14,500kw*12월 201-02 Page 1,276 20,358,000 KRW Opens in a new window
  11. ○도시가스요금 15.64원*4,500MJ*12월 201-02 Page 1,276 845,000 KRW Opens in a new window
  12. ○상하수도요금 150,000원*12월 201-02 Page 1,276 1,800,000 KRW Opens in a new window
  13. ○시스템냉난방기 유지관리비 100,000원*13대 201-02 Page 1,276 1,300,000 KRW Opens in a new window
  14. ○청소용역 23,500,000원 201-02 Page 1,276 23,500,000 KRW Opens in a new window
  15. ○쓰레기봉투 1,200원*70장*12월 206-01 Page 1,276 1,008,000 KRW Opens in a new window
  16. ○자동우산포장기 우산비닐 40,000원*4상자 206-01 Page 1,277 160,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409
Source document status
Available
File type
application/pdf
File size
18,535.688 KiB
Location inside the source
Page 1,277 Row 2 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ec7npgtjs4m3r06bewwq9h0jx
Address of this item
/en/BudgetDetail/Item/bi_0ec7npgtjs4m3r06bewwq9h0jx

Related records

Institution
경기도 안산시
Programme
사이동 주민커뮤니티센터 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 “점보롤화장지” · classification 206-01

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

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