- Institution
- 경기도 안산시
- Department
- 회계과
○재해복구 및 손해배상공제회비경정
Programme 청사시설물 유지관리
Amounts and period
- Budgeted amount
- 403,937,000 KRW
- 기정액
- 496,937,000 KRW
- Change
- −93,000,000 KRW −18.7%
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 회계과 124,238,720,000 KRW0.3%
-
Policy 쾌적한 청사환경 조성 3,220,118,000 KRW12.5%
-
Programme 청사유지관리 1,815,450,000 KRW22.2%
-
Project 청사시설물 유지관리 1,698,940,000 KRW23.8%
-
Budget category 일반운영비 1,698,940,000 KRW23.8%
-
Statistical item 공공운영비 1,503,302,000 KRW26.9%
-
Item ○재해복구 및 손해배상공제회비경정 403,937,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○재해복구 및 손해배상공제회비 경정 403,937,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ○재해복구 및 손해배상공제회비경정 403,937,000 KRW Opens in a new window
- ○작업복 경정 0원 0 KRW Opens in a new window
- ○방한복 경정 0원 0 KRW Opens in a new window
- ○사무실 임차 건물·시설물 관리비경정 48,000,000 KRW Opens in a new window
- ○사무실 등 임차 건물임대료 및 보증금경정 26,000,000 KRW Opens in a new window
- ○청사 상하수도요금 경정 45,642,000원 45,642,000 KRW Opens in a new window
- ○보건소 상하수도요금 경정 12,082,000원 12,082,000 KRW Opens in a new window
- ○청사(별관동)상하수도요금 경정 7,952,000원 7,952,000 KRW Opens in a new window
- ○청사(본관동)전기요금 경정 354,867,000원 354,867,000 KRW Opens in a new window
- ○보건소 도시가스요금(냉방용) 경정 3,888,000 KRW Opens in a new window
- ○보건소 도시가스요금(난방용) 경정 27,773,000 KRW Opens in a new window
- ○청사 도시가스요금(냉방용) 경정 11,700,000 KRW Opens in a new window
- ○청사 도시가스요금(난방용) 경정 88,920,000 KRW Opens in a new window
- ○시청사 청소용역 경정 264,071,000원 264,071,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2016 3회 추경 · 일반회계 · 2016년도 제3회 추가경정 예산서(1권 2권 합본)
Opens in a new window
- Page
- 371 / 838
View source document details
- Document ID
doc_3vtth4sthgas001m4fykhydpnr- Source document status
- Available
- File type
- application/pdf
- File size
- 79,266.448 KiB
- Location inside the source
- Page 371 Row 18 Line 4 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 20:03
- Read and interpreted
- 2026-07-29 20:03
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0s6748dgjvk9s8j3jasnk7tacz- Address of this item
- /en/BudgetDetail/Item/bi_0s6748dgjvk9s8j3jasnk7tacz
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 “손해배상공제회비경정” · classification 201-02
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