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Institution
경기도 안양시
Department
만안 행정지원과

○쓰레기 규격봉투 구입 3,780,000원

Programme 청사 유지관리

Amounts and period

Budgeted amount
3,780,000 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 만안 행정지원과 4,215,053,000 KRW
  2. Policy 청사운영 773,808,000 KRW
  3. Programme 청사관리 773,808,000 KRW
  4. Project 청사 유지관리 572,688,000 KRW
  5. Budget category 일반운영비 492,886,000 KRW
  6. Statistical item 사무관리비 96,891,000 KRW
  7. Item ○쓰레기 규격봉투 구입 3,780,000원 3,780,000 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

21 items
  1. ○쓰레기 규격봉투 구입 3,780,000원 201-01 Page 756 Selected item 3,780,000 KRW Opens in a new window
  2. ○청사 관리용품 구입 30,272,000원 201-01 Page 756 30,272,000 KRW Opens in a new window
  3. ○청사 환경정비 화초류 구입 201-01 Page 756 3,600,000 KRW Opens in a new window
  4. ○청사 전기시설 소모품 구입 201-01 Page 756 9,000,000 KRW Opens in a new window
  5. ○청사 기계시설 소모품 구입 201-01 Page 756 3,600,000 KRW Opens in a new window
  6. ○청사관리 운영 급식비 1,260,000원 201-01 Page 756 1,260,000 KRW Opens in a new window
  7. ○청사 방역 소독 7,000,000원 201-01 Page 756 7,000,000 KRW Opens in a new window
  8. ○무인경비시스템 유지관리비 201-01 Page 756 4,800,000 KRW Opens in a new window
  9. ○청사 화장실 비데, 공기청정기, 정수기 관리 201-01 Page 756 12,214,000 KRW Opens in a new window
  10. ○승강기 정기점검 수수료 150,000원 201-01 Page 756 150,000 KRW Opens in a new window
  11. ○승강기 안전관리 대행수수료 201-01 Page 756 2,852,000 KRW Opens in a new window
  12. ○전기설비 안전관리 대행수수료 201-01 Page 756 10,443,000 KRW Opens in a new window
  13. ○소방시설 안전관리 대행수수료 201-01 Page 756 7,920,000 KRW Opens in a new window
  14. ○전기요금 209,471,000원 201-02 Page 756 209,471,000 KRW Opens in a new window
  15. ○상하수도요금 22,680,000원 201-02 Page 757 22,680,000 KRW Opens in a new window
  16. ○시설장비유지비 156,000,000원 201-02 Page 757 156,000,000 KRW Opens in a new window
  17. ○교통유발부담금 2,763,000원 201-02 Page 757 2,763,000 KRW Opens in a new window
  18. ○정화조 청소 1,380,000원*1회 201-02 Page 757 1,380,000 KRW Opens in a new window
  19. ○공유재산 임대료 수입 부가가치세 201-02 Page 757 3,701,000 KRW Opens in a new window
  20. ○구청사 정원 조경 유지관리 401-01 Page 757 26,000,000 KRW Opens in a new window
  21. ○종합민원실 옥상 방수공사 401-01 Page 757 53,802,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0eb2jxv9z5nt8tzf9wgpjns0pp
Source document status
Available
File type
application/pdf
File size
16,255.897 KiB
Location inside the source
Page 756 Row 14 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0k6p7r5s8bap65gavsn6mv9m2q

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 “규격봉투” · classification 201-01

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

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