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Institution
경기도 안산시
Department
상록보건정책과

○한국지방재정공제회비(자기부담금)

Programme 상록수보건소 청사 및 시설관리

Amounts and period

Budgeted amount
1,000,000 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 상록보건정책과 3,869,690,000 KRW
  2. Policy 상록수보건소운영 997,043,000 KRW
  3. Programme 상록수보건소 청사관리 546,366,000 KRW
  4. Project 상록수보건소 청사 및 시설관리 467,002,000 KRW
  5. Budget category 일반운영비 342,822,000 KRW
  6. Statistical item 공공운영비 311,197,000 KRW
  7. Item ○한국지방재정공제회비(자기부담금) 1,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

100,000원*10회

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

Detailed budget items

43 items
  1. ○한국지방재정공제회비(자기부담금) 201-02 Page 693 Selected item 1,000,000 KRW Opens in a new window
  2. ○자가용 전기시설 안전진단 수수료 201-01 Page 692 1,400,000 KRW Opens in a new window
  3. ○무인경비시스템 용역 수수료 400,000원*12월 201-01 Page 692 4,800,000 KRW Opens in a new window
  4. ○승강기관리유지비 및 안전대행료 201-01 Page 692 3,960,000 KRW Opens in a new window
  5. ○냉·난방기(스탠드, 벽걸이)유지비 201-01 Page 692 1,600,000 KRW Opens in a new window
  6. ○청사방역 소독비 600,000원*7회 201-01 Page 692 4,200,000 KRW Opens in a new window
  7. ○소방시설점검 대행수수료 289,000원*12월 201-01 Page 692 3,468,000 KRW Opens in a new window
  8. ○전기안전점검 대행수수료 501,000원*12월 201-01 Page 692 6,012,000 KRW Opens in a new window
  9. ○소방안전관리자 교육비 200,000원*1회 201-01 Page 693 200,000 KRW Opens in a new window
  10. ○저수조 청소비 650,000원*2회 201-01 Page 693 1,300,000 KRW Opens in a new window
  11. ○실내공기질측정대행 수수료 900,000원*1회 201-01 Page 693 900,000 KRW Opens in a new window
  12. ○공사관련 전문도서 구입 50,000원*10권 201-01 Page 693 500,000 KRW Opens in a new window
  13. ○선별진료소 공기청정기 렌탈료 201-01 Page 693 503,000 KRW Opens in a new window
  14. ○부속실 공기청정기 렌탈료 34,900원*12월 201-01 Page 693 419,000 KRW Opens in a new window
  15. ○청사 내 정수기 4대 렌탈료 168,600원*12월 201-01 Page 693 2,024,000 KRW Opens in a new window
  16. ○화장실 비데 2대 렌탈료 28,200원*12월 201-01 Page 693 339,000 KRW Opens in a new window
  17. ○지역 냉·난방 열사용료(안산도시개발) 201-02 Page 693 30,000,000 KRW Opens in a new window
  18. ○청사시설장비유지비 30,000,000원 201-02 Page 693 30,000,000 KRW Opens in a new window
  19. ○청사청소용역 3,864,000원*3명*12월 201-02 Page 693 139,104,000 KRW Opens in a new window
  20. ○시스템 에어컨 청소 80,000원*36대 201-02 Page 693 2,880,000 KRW Opens in a new window
  21. ○팬코일(천정형,창가형)청소 30,000원*87대 201-02 Page 693 2,610,000 KRW Opens in a new window
  22. ○일반(비상)전화요금(2대) 7,000원*2대*12월 201-02 Page 693 168,000 KRW Opens in a new window
  23. ○전기요금 200원*40,000kw*12월 201-02 Page 693 96,000,000 KRW Opens in a new window
  24. ○상ㆍ하수도요금 1,525원*450㎥*12월 201-02 Page 693 8,235,000 KRW Opens in a new window
  25. ○교통유발부담금(건물분) 1,200,000원*1회 201-02 Page 693 1,200,000 KRW Opens in a new window
  26. ○청사환경 정비용 화초 20,000원*10본*5회 206-01 Page 693 1,000,000 KRW Opens in a new window
  27. ○화장실 화장지 52,000원*20상자*12월 206-01 Page 693 12,480,000 KRW Opens in a new window
  28. ○화장실용품 35,000원*8종*12월 206-01 Page 693 3,360,000 KRW Opens in a new window
  29. ○화장실 방향제 22,000원*19개소*10회 206-01 Page 693 4,180,000 KRW Opens in a new window
  30. ○쓰레기 종량제봉투(100ℓ ) 25,000원*150묶음 206-01 Page 693 3,750,000 KRW Opens in a new window
  31. ○청소용품 45,000원*10종*8회 206-01 Page 693 3,600,000 KRW Opens in a new window
  32. ○약초원퇴비 4,000원*100포*2회 206-01 Page 693 800,000 KRW Opens in a new window
  33. ○기계, 냉난방기 시설물 유지보수 소모품 206-01 Page 693 3,000,000 KRW Opens in a new window
  34. ○전기시설물 등 유지보수 소모품 206-01 Page 693 3,000,000 KRW Opens in a new window
  35. ○레지오넬라균 살균제(냉각탑) 30,000원*15L 206-01 Page 693 450,000 KRW Opens in a new window
  36. ○공기살균기 및 청정기 필터 및 램프교체 206-01 Page 693 1,000,000 KRW Opens in a new window
  37. ○공조기필터(냉방용)교체 35,000원*36개 206-01 Page 693 1,260,000 KRW Opens in a new window
  38. ○청사건축시설물 등 유지관리비 35,000,000원 401-01 Page 693 35,000,000 KRW Opens in a new window
  39. ○열교환기 세관공사(난방용3대) 2,800,000원 401-01 Page 693 2,800,000 KRW Opens in a new window
  40. ○냉동기,냉각탑 청소 및 세관공사 401-01 Page 694 3,500,000 KRW Opens in a new window
  41. ○백신냉장고 UPS 밧데리 교체공사 401-01 Page 694 13,000,000 KRW Opens in a new window
  42. ○지열히트펌프 1호기 압축기 교체공사 401-01 Page 694 11,000,000 KRW Opens in a new window
  43. ○팽창기체분리기(냉동기용)교체공사 401-01 Page 694 21,000,000 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 693 Row 4 Line 4 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_0rn51z29cs1y0pkgctmearrzxg

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 “한국지방재정공제회비” · classification 201-02

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