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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
반월동

○초화류구입 10,000원*5종*10회

Programme 동청사 유지관리

Amounts and period

Budgeted amount
500,000 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 반월동 548,581,000 KRW
  2. Policy 주민만족 행정서비스 실현(반월동) 512,858,000 KRW
  3. Programme 반월동 행정복지센터 운영 145,994,000 KRW
  4. Project 동청사 유지관리 125,496,000 KRW
  5. Budget category 재료비 6,814,000 KRW
  6. Statistical item 재료비 6,814,000 KRW
  7. Item ○초화류구입 10,000원*5종*10회 500,000 KRW
Category–statistical code
206-01
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

40 items
  1. ○초화류구입 10,000원*5종*10회 206-01 Page 1,325 Selected item 500,000 KRW Opens in a new window
  2. ○무인경비시스템 용역수수료 201-01 Page 1,324 5,532,000 KRW Opens in a new window
  3. ○승강기 안전관리 유지보수 용역수수료 201-01 Page 1,324 2,904,000 KRW Opens in a new window
  4. ○소방안전점검 대행수수료 160,000원*12월 201-01 Page 1,324 1,920,000 KRW Opens in a new window
  5. ○전기안전점검 대행수수료 128,000원*12월 201-01 Page 1,324 1,536,000 KRW Opens in a new window
  6. ○비데 임차료 17,350원*9대*12월 201-01 Page 1,324 1,874,000 KRW Opens in a new window
  7. ○정수기 임차료 46,400원*4대*12월 201-01 Page 1,324 2,228,000 KRW Opens in a new window
  8. ○승강기 정기검사비 130,000원*2회 201-01 Page 1,324 260,000 KRW Opens in a new window
  9. ○도시가스 정기검사비 60,000원*1회 201-01 Page 1,324 60,000 KRW Opens in a new window
  10. ○청사 방역 170,000원*2개소*6회 201-01 Page 1,324 2,040,000 KRW Opens in a new window
  11. ○승강기안전관리자 교육비 22,000원*1회 201-01 Page 1,324 22,000 KRW Opens in a new window
  12. ○소방안전관리자 교육비 160,000원*1회 201-01 Page 1,324 160,000 KRW Opens in a new window
  13. ○도시가스 안전관리자 교육비 289,000원*1회 201-01 Page 1,324 289,000 KRW Opens in a new window
  14. ○석면건축물 석면농도 측정비 500,000원*1회 201-01 Page 1,324 500,000 KRW Opens in a new window
  15. ○공기청정기 임차료 28,900원*4대*12월 201-01 Page 1,324 1,388,000 KRW Opens in a new window
  16. ○도시가스요금 21.12원*1,596.9㎡*51.27*12월 201-02 Page 1,324 20,750,000 KRW Opens in a new window
  17. ○전기요금 117원*11,500㎾*12월 201-02 Page 1,324 16,146,000 KRW Opens in a new window
  18. ○상하수도요금 1,120원*400㎡*12월 201-02 Page 1,324 5,376,000 KRW Opens in a new window
  19. ○교통유발부담금 350원*1,521㎡*1/2 201-02 Page 1,324 267,000 KRW Opens in a new window
  20. ○냉난방기 유지관리비(보일러포함) 201-02 Page 1,325 2,600,000 KRW Opens in a new window
  21. ○소방안전협회비 48,000원*1회 201-02 Page 1,325 48,000 KRW Opens in a new window
  22. ○청사 청소 용역 24,700,000원 201-02 Page 1,325 24,700,000 KRW Opens in a new window
  23. ○앰프유지보수비 200,000원*3대 201-02 Page 1,325 600,000 KRW Opens in a new window
  24. ○민원실TV유선료 21,190원*12월 201-02 Page 1,325 255,000 KRW Opens in a new window
  25. ○승강기 직접통화장치 수수료 201-02 Page 1,325 240,000 KRW Opens in a new window
  26. ○도시가스사고배상책임보험료 20,000원*1회 201-02 Page 1,325 20,000 KRW Opens in a new window
  27. ○승강기사고배상책임 보험료 33,100원*2회 201-02 Page 1,325 67,000 KRW Opens in a new window
  28. ○소화기구입 22,000원*6개 206-01 Page 1,325 132,000 KRW Opens in a new window
  29. ○화장지구입 35,000원*4상자*12월 206-01 Page 1,325 1,680,000 KRW Opens in a new window
  30. ○쓰레기봉투 480,000원*2상자 206-01 Page 1,325 960,000 KRW Opens in a new window
  31. ○청소용품 560,000원 206-01 Page 1,325 560,000 KRW Opens in a new window
  32. ○형광램프 및 LED 등 교체 3,000원*50개 206-01 Page 1,325 150,000 KRW Opens in a new window
  33. ○화장실방향제 11,000원*6개소*12월 206-01 Page 1,325 792,000 KRW Opens in a new window
  34. ○남자화장실 소변기세정제 206-01 Page 1,325 1,080,000 KRW Opens in a new window
  35. ○화장실 손세정제 12,500원*4개*12월 206-01 Page 1,325 600,000 KRW Opens in a new window
  36. ○정수기종이컵 1,500원*20상자*12월 206-01 Page 1,325 360,000 KRW Opens in a new window
  37. ○청사시설유지보수비 10,000,000원 401-01 Page 1,325 10,000,000 KRW Opens in a new window
  38. ○시정홍보게시대(통게시대) 설치 및 유지보수 401-01 Page 1,325 2,500,000 KRW Opens in a new window
  39. ○시설물안전법 실태조사 용역 401-01 Page 1,325 4,400,000 KRW Opens in a new window
  40. ○석면 해체비 10,000,000원*1식 401-01 Page 1,325 10,000,000 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 1,325 Row 5 Line 2 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_1jpafckgj7k59wm6drcd710amk
Address of this item
/en/BudgetDetail/Item/bi_1jpafckgj7k59wm6drcd710amk

Related records

Institution
경기도 안산시
Programme
동청사 유지관리

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 “초화류구입” · classification 206-01

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

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