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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
와동

○청사방역비 150,000원*12월

Programme 동청사 유지관리

Amounts and period

Budget amount
1,800,000 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 와동 835,625,000 KRW
  2. Policy 주민만족 행정서비스 실현(와동) 784,199,000 KRW
  3. Programme 와동 행정복지센터운영 175,703,000 KRW
  4. Project 동청사 유지관리 114,383,000 KRW
  5. Budget category 일반운영비 96,997,000 KRW
  6. Statistical item 사무관리비 52,430,000 KRW
  7. Item ○청사방역비 150,000원*12월 1,800,000 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

33 items
  1. ○청사방역비 150,000원*12월 201-01 Page 1,020 Selected item 1,800,000 KRW Opens in a new window
  2. ○소방안전점검 대행료 201-01 Page 1,020 1,680,000 KRW Opens in a new window
  3. ○무인경비시스템 용역수수료 201-01 Page 1,020 2,820,000 KRW Opens in a new window
  4. ○전기안전점검 대행료 201-01 Page 1,020 3,462,000 KRW Opens in a new window
  5. ○승강기 점검 대행료 154,000원*12월 201-01 Page 1,020 1,848,000 KRW Opens in a new window
  6. ○승강기 안전관리자 교육 201-01 Page 1,020 22,000 KRW Opens in a new window
  7. ○승강기 정기검사 250,000원 201-01 Page 1,020 250,000 KRW Opens in a new window
  8. ○방화관리자 교육 200,000원*1회 201-01 Page 1,020 200,000 KRW Opens in a new window
  9. ○정수기 임차료 50,000원*2대*12월 201-01 Page 1,020 1,200,000 KRW Opens in a new window
  10. ○민원실 공기청정기 임차료 201-01 Page 1,020 720,000 KRW Opens in a new window
  11. ○비데 임차료 25,000원*8대*12회 201-01 Page 1,020 2,400,000 KRW Opens in a new window
  12. ○3종시설물 실태조사 용역 201-01 Page 1,020 5,000,000 KRW Opens in a new window
  13. ○어울림쉼터 운영 2,000,000원 201-01 Page 1,020 2,000,000 KRW Opens in a new window
  14. ○청사 청소용역 29,028,000원 201-01 Page 1,020 29,028,000 KRW Opens in a new window
  15. ○전기요금 3,000,000원*12월 201-02 Page 1,020 36,000,000 KRW Opens in a new window
  16. ○상하수도요금 300,000원*12월 201-02 Page 1,020 3,600,000 KRW Opens in a new window
  17. ○도시가스요금 33,000원*12월 201-02 Page 1,020 396,000 KRW Opens in a new window
  18. ○교통유발부담금 350원*2,000㎡*50% 201-02 Page 1,020 350,000 KRW Opens in a new window
  19. ○앰프시설 유지관리비 201-02 Page 1,020 100,000 KRW Opens in a new window
  20. ○소방안전협회비 100,000원*1회 201-02 Page 1,020 100,000 KRW Opens in a new window
  21. ○수전설비 정기검사 501,000원*1회 201-02 Page 1,020 501,000 KRW Opens in a new window
  22. ○오디오세트 유지비 300,000원*1대 201-02 Page 1,020 300,000 KRW Opens in a new window
  23. ○저수조 청소료 400,000원*2회 201-02 Page 1,020 800,000 KRW Opens in a new window
  24. ○냉난방기 청소 110,000원*22대 201-02 Page 1,020 2,420,000 KRW Opens in a new window
  25. ○LED등 수리 교체 800,000원 206-01 Page 1,020 800,000 KRW Opens in a new window
  26. ○소화기 교체 22,000원*18개 206-01 Page 1,020 396,000 KRW Opens in a new window
  27. ○초화류 10,000원*5종*10회 206-01 Page 1,020 500,000 KRW Opens in a new window
  28. ○쓰레기봉투 1,200원*60장*12월 206-01 Page 1,020 864,000 KRW Opens in a new window
  29. ○화장실 방향제 및 세정제 206-01 Page 1,020 2,400,000 KRW Opens in a new window
  30. ○화장지 37,000원*4박스*12월 206-01 Page 1,020 1,776,000 KRW Opens in a new window
  31. ○청소용품 5,000원*5종*6회 206-01 Page 1,020 150,000 KRW Opens in a new window
  32. ○비료 25,000원*20포 206-01 Page 1,020 500,000 KRW Opens in a new window
  33. ○청사시설 보수비 10,000,000원 401-01 Page 1,021 10,000,000 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 1,020 Row 2 Line 13 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
2026-11-14 09:03
Item ID
bi_0eev5wrvf6e2x5k766nfxm04pj
Address of this item
/en/BudgetDetail/Item/bi_0eev5wrvf6e2x5k766nfxm04pj

Related records

Institution
경기도 안산시
Programme
동청사 유지관리

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 “청사방역비” · classification 201-01

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

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