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Institution
경기도 안산시
Department
단원행정지원과

○청사지역난방요금 8,720,000원*12월

Programme 청사유지운영

Amounts and period

Budget 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 3,054,656,000 KRW
  2. Policy 청사운영(단원) 1,194,203,000 KRW
  3. Programme 청사유지관리 1,194,203,000 KRW
  4. Project 청사유지운영 1,068,803,000 KRW
  5. Budget category 일반운영비 974,035,000 KRW
  6. Statistical item 공공운영비 483,560,000 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

38 items
  1. ○청사지역난방요금 8,720,000원*12월 201-02 Page 941 Selected item 104,640,000 KRW Opens in a new window
  2. ○소방시설 점검 대행료(정밀점검포함) 201-01 Page 940 9,900,000 KRW Opens in a new window
  3. ○승강기 점검 대행 수수료 201-01 Page 940 15,360,000 KRW Opens in a new window
  4. ○전기설비 정기검사 및 안전진단 수수료 201-01 Page 940 7,000,000 KRW Opens in a new window
  5. ○청사내 공기질 측정수수료 201-01 Page 940 3,150,000 KRW Opens in a new window
  6. ○저수조 청소 및 검사수수료 201-01 Page 940 3,000,000 KRW Opens in a new window
  7. ○우수조 및 중수조 청소수수료 201-01 Page 940 1,500,000 KRW Opens in a new window
  8. ○구청사 기계실 냉동기 세관 201-01 Page 940 6,000,000 KRW Opens in a new window
  9. ○구청사 기계실 열교환기 세관 201-01 Page 940 3,000,000 KRW Opens in a new window
  10. ○전열교환기 필터 교체 201-01 Page 940 12,375,000 KRW Opens in a new window
  11. ○건물자동화시스템 점검대행료 201-01 Page 941 10,000,000 KRW Opens in a new window
  12. ○팬코일 유니트 청소 201-01 Page 941 18,720,000 KRW Opens in a new window
  13. ○도서구입(전문서적) 250,000원 201-01 Page 941 250,000 KRW Opens in a new window
  14. ○청사 청소용역 4,655,000원*7명*12월 201-01 Page 941 391,020,000 KRW Opens in a new window
  15. ○통합청사 소독 수수료 201-01 Page 941 9,200,000 KRW Opens in a new window
  16. ○청사전기요금 21,600,000원*12월 201-02 Page 941 259,200,000 KRW Opens in a new window
  17. ○청사상하수도요금 2,540,000원*12월 201-02 Page 941 30,480,000 KRW Opens in a new window
  18. ○청사 시설장비(건물,기계,전기) 유지관리비 201-02 Page 941 50,000,000 KRW Opens in a new window
  19. ○교통유발부담금 850원*17,858.61㎡*50% 201-02 Page 941 7,590,000 KRW Opens in a new window
  20. ○비상 발전기 유류(경유) 201-02 Page 941 750,000 KRW Opens in a new window
  21. ○협회비(전력기술,방화관리자) 201-02 Page 941 400,000 KRW Opens in a new window
  22. ○기계설비 성능점검 수수료 201-02 Page 941 20,000,000 KRW Opens in a new window
  23. ○재정공제 자기부담금 100,000원*5회 201-02 Page 941 500,000 KRW Opens in a new window
  24. ○구청사 CCTV(폐쇄회로) 유지보수 201-02 Page 941 10,000,000 KRW Opens in a new window
  25. ○청사시설물 유지보수용 기자재 206-01 Page 941 6,000,000 KRW Opens in a new window
  26. ○청사환경정비용 화초 206-01 Page 941 4,000,000 KRW Opens in a new window
  27. ○화장실용품 30,000원*42개소*12월 206-01 Page 941 15,120,000 KRW Opens in a new window
  28. ○화장지(점보롤) 35,000원*42개소*12월 206-01 Page 941 17,640,000 KRW Opens in a new window
  29. ○화장지(핸드타월) 206-01 Page 941 13,608,000 KRW Opens in a new window
  30. ○방향제 15,000원*42개소*12월 206-01 Page 941 7,560,000 KRW Opens in a new window
  31. ○세정제 17,000원*42개소*12월 206-01 Page 941 8,568,000 KRW Opens in a new window
  32. ○정원관리용품(비료 외) 206-01 Page 941 800,000 KRW Opens in a new window
  33. ○쓰레기봉투 1,700원*16장*260일 206-01 Page 941 7,072,000 KRW Opens in a new window
  34. ○전기자재 500,000원*12월 206-01 Page 941 6,000,000 KRW Opens in a new window
  35. ○레지오랄소독제(냉각탑) 206-01 Page 941 3,600,000 KRW Opens in a new window
  36. ○기계, 설비자재 200,000원*12월 206-01 Page 941 2,400,000 KRW Opens in a new window
  37. ○단원홀 영상,음향(빔램프 등) 소모품 206-01 Page 941 1,200,000 KRW Opens in a new window
  38. ○단원홀 대관 운영 소모품 206-01 Page 942 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2r57kkj693yw6et81krynce5ef
Source document status
Available
File type
application/pdf
File size
10,225.556 KiB
Location inside the source
Page 941 Row 2 Line 12 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ms2t030kkjxdeynvt8csv4tm4

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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