- Institution
- 경기도 안산시
- Department
- 상록행정지원과
○청사지역난방요금 경정 88,000,000원
Programme 청사유지운영
Amounts and period
- Budget amount
- 88,000,000 KRW
- 기정액
- 108,000,000 KRW
- Change
- −20,000,000 KRW −18.5%
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 상록행정지원과 3,652,292,000 KRW2.4%
-
Policy 청사운영(상록) 1,201,230,000 KRW7.3%
-
Programme 청사유지관리 1,027,050,000 KRW8.6%
-
Project 청사유지운영 751,050,000 KRW11.7%
-
Budget category 일반운영비 681,450,000 KRW12.9%
-
Statistical item 공공운영비 557,482,000 KRW15.8%
-
Item ○청사지역난방요금 경정 88,000,000원 88,000,000 KRW
- Category–statistical code
- 201-02
- 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
11 items- ○청사지역난방요금 경정 88,000,000원 88,000,000 KRW Opens in a new window
- ○저수조청소 및 검사수수료 경정 2,000,000원 2,000,000 KRW Opens in a new window
- ○청사전기요금 경정 234,866,000원 234,866,000 KRW Opens in a new window
- ○청사 상수도요금 경정 13,560,000원 13,560,000 KRW Opens in a new window
- ○청사 하수도요금 경정 5,020,000원 5,020,000 KRW Opens in a new window
- ○청사도시가스요금 경정 9,470,000원 9,470,000 KRW Opens in a new window
- ○청사청소용역 경정 197,000,000원 197,000,000 KRW Opens in a new window
- ○화장지(점보롤) 경정 9,480,000원 9,480,000 KRW Opens in a new window
- ○상록시민홀 대관 행사 지원업무용 무전기 구입 3,000,000 KRW Opens in a new window
- ○배낭형 진공청소기(상록시민홀) 1,000,000 KRW Opens in a new window
- ○차량용 제설기 6,000,000원*1대 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2012 3회 추경 · 통합회계 · 2012년 제3회 추경예산서
Opens in a new window
- Page
- 546 / 727
View source document details
- Document ID
doc_4jt1jfbnb24b4v7p2h6ja2q2t7- Source document status
- Available
- File type
- application/pdf
- File size
- 63,316.278 KiB
- Location inside the source
- Page 546 Row 26 Line 5 Column level4
Source and reference
FY 2012 release No source record
- Fiscal year of record
- 2012
- Fetched from the source
- 2026-07-29 19:57
- Read and interpreted
- 2026-07-29 19:57
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0gpm2amdzfyyd2d7p185r43whm- Address of this item
- /en/BudgetDetail/Item/bi_0gpm2amdzfyyd2d7p185r43whm
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 “청사지역난방요금” · classification 201-02
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