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Institution
경기도 안산시
Department
단원행정지원과

○청사지역난방요금 8,720,000원*12월

Programme 청사유지운영

Amounts and period

Budgeted amount
104,640,000 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 단원행정지원과 3,133,270,000 KRW
  2. Policy 청사운영(단원) 1,282,312,000 KRW
  3. Programme 청사유지관리 1,282,312,000 KRW
  4. Project 청사유지운영 1,058,387,000 KRW
  5. Budget category 일반운영비 963,619,000 KRW
  6. Statistical item 공공운영비 850,524,000 KRW
  7. Item ○청사지역난방요금 8,720,000원*12월 104,640,000 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

41 items
  1. ○청사지역난방요금 8,720,000원*12월 201-02 Page 1,254 Selected item 104,640,000 KRW Opens in a new window
  2. ○소방시설 점검 대행료(정밀점검포함) 201-01 Page 1,254 9,900,000 KRW Opens in a new window
  3. ○승강기 점검 대행 수수료 201-01 Page 1,254 19,200,000 KRW Opens in a new window
  4. ○전기설비 정기검사 및 안전진단 수수료 201-01 Page 1,254 7,000,000 KRW Opens in a new window
  5. ○청사내 공기질 측정수수료 201-01 Page 1,254 3,150,000 KRW Opens in a new window
  6. ○저수조 청소 및 검사수수료 201-01 Page 1,254 3,000,000 KRW Opens in a new window
  7. ○우수조 및 중수조 청소수수료 201-01 Page 1,254 1,500,000 KRW Opens in a new window
  8. ○구청사 기계실 냉동기 세관 201-01 Page 1,254 6,000,000 KRW Opens in a new window
  9. ○구청사 기계실 열교환기 세관 201-01 Page 1,254 3,000,000 KRW Opens in a new window
  10. ○전열교환기 필터 교체 201-01 Page 1,254 12,375,000 KRW Opens in a new window
  11. ○건물자동화시스템 점검대행료 201-01 Page 1,254 12,000,000 KRW Opens in a new window
  12. ○팬코일 유니트 청소 201-01 Page 1,254 18,720,000 KRW Opens in a new window
  13. ○공공기관 에너지 진단 201-01 Page 1,254 17,000,000 KRW Opens in a new window
  14. ○도서구입(전문서적) 250,000원 201-01 Page 1,254 250,000 KRW Opens in a new window
  15. ○청사전기요금 18,000,000원*12월 201-02 Page 1,254 216,000,000 KRW Opens in a new window
  16. ○청사상하수도요금 2,540,000원*12월 201-02 Page 1,254 30,480,000 KRW Opens in a new window
  17. ○청사 시설장비(건물,기계,전기) 유지관리비 201-02 Page 1,254 50,000,000 KRW Opens in a new window
  18. ○교통유발부담금 850원*17,858.61㎡*50% 201-02 Page 1,254 7,590,000 KRW Opens in a new window
  19. ○비상 발전기 유류(경유) 201-02 Page 1,254 750,000 KRW Opens in a new window
  20. ○협회비(전력기술,방화관리자) 201-02 Page 1,255 400,000 KRW Opens in a new window
  21. ○물 재이용시설 유지보수 201-02 Page 1,255 18,000,000 KRW Opens in a new window
  22. ○기계설비 성능점검 수수료 201-02 Page 1,255 20,000,000 KRW Opens in a new window
  23. ○재정공제 자기부담금 100,000원*5회 201-02 Page 1,255 500,000 KRW Opens in a new window
  24. ○구청사 CCTV(폐쇄회로) 유지보수 201-02 Page 1,255 10,000,000 KRW Opens in a new window
  25. ○통합청사 소독 수수료 201-02 Page 1,255 8,000,000 KRW Opens in a new window
  26. ○단원구통합청사 외벽 청소용역 201-02 Page 1,255 17,000,000 KRW Opens in a new window
  27. ○청사 청소용역 4,371,000원*7명*12월 201-02 Page 1,255 367,164,000 KRW Opens in a new window
  28. ○청사시설물 유지보수용 기자재 206-01 Page 1,255 6,000,000 KRW Opens in a new window
  29. ○청사환경정비용 화초 206-01 Page 1,255 4,000,000 KRW Opens in a new window
  30. ○화장실용품 30,000원*42개소*12월 206-01 Page 1,255 15,120,000 KRW Opens in a new window
  31. ○화장지(점보롤) 35,000원*42개소*12월 206-01 Page 1,255 17,640,000 KRW Opens in a new window
  32. ○화장지(핸드타올) 206-01 Page 1,255 13,608,000 KRW Opens in a new window
  33. ○방향제 15,000원*42개소*12월 206-01 Page 1,255 7,560,000 KRW Opens in a new window
  34. ○세정제 17,000원*42개소*12월 206-01 Page 1,255 8,568,000 KRW Opens in a new window
  35. ○정원관리용품(비료 외) 206-01 Page 1,255 800,000 KRW Opens in a new window
  36. ○쓰레기봉투 1,700원*16장*260일 206-01 Page 1,255 7,072,000 KRW Opens in a new window
  37. ○전기자재 500,000원*12월 206-01 Page 1,255 6,000,000 KRW Opens in a new window
  38. ○레지오랄소독제(냉각탑) 206-01 Page 1,255 3,600,000 KRW Opens in a new window
  39. ○기계, 설비자재 200,000원*12월 206-01 Page 1,255 2,400,000 KRW Opens in a new window
  40. ○단원홀 영상,음향(빔램프 등) 소모품 206-01 Page 1,255 1,200,000 KRW Opens in a new window
  41. ○단원홀 대관 운영 소모품 206-01 Page 1,255 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a
Source document status
Available
File type
application/pdf
File size
13,484.905 KiB
Location inside the source
Page 1,254 Row 10 Line 30 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_17j2phwx570t0yjg89mjbc31ag

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 “청사지역난방요금” · classification 201-02

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