- 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.
-
Department 단원행정지원과 3,054,656,000 KRW3.4%
-
Policy 청사운영(단원) 1,194,203,000 KRW8.8%
-
Programme 청사유지관리 1,194,203,000 KRW8.8%
-
Project 청사유지운영 1,068,803,000 KRW9.8%
-
Budget category 일반운영비 974,035,000 KRW10.7%
-
Statistical item 공공운영비 483,560,000 KRW21.6%
-
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- ○청사지역난방요금 8,720,000원*12월 104,640,000 KRW Opens in a new window
- ○소방시설 점검 대행료(정밀점검포함) 9,900,000 KRW Opens in a new window
- ○승강기 점검 대행 수수료 15,360,000 KRW Opens in a new window
- ○전기설비 정기검사 및 안전진단 수수료 7,000,000 KRW Opens in a new window
- ○청사내 공기질 측정수수료 3,150,000 KRW Opens in a new window
- ○저수조 청소 및 검사수수료 3,000,000 KRW Opens in a new window
- ○우수조 및 중수조 청소수수료 1,500,000 KRW Opens in a new window
- ○구청사 기계실 냉동기 세관 6,000,000 KRW Opens in a new window
- ○구청사 기계실 열교환기 세관 3,000,000 KRW Opens in a new window
- ○전열교환기 필터 교체 12,375,000 KRW Opens in a new window
- ○건물자동화시스템 점검대행료 10,000,000 KRW Opens in a new window
- ○팬코일 유니트 청소 18,720,000 KRW Opens in a new window
- ○도서구입(전문서적) 250,000원 250,000 KRW Opens in a new window
- ○청사 청소용역 4,655,000원*7명*12월 391,020,000 KRW Opens in a new window
- ○통합청사 소독 수수료 9,200,000 KRW Opens in a new window
- ○청사전기요금 21,600,000원*12월 259,200,000 KRW Opens in a new window
- ○청사상하수도요금 2,540,000원*12월 30,480,000 KRW Opens in a new window
- ○청사 시설장비(건물,기계,전기) 유지관리비 50,000,000 KRW Opens in a new window
- ○교통유발부담금 850원*17,858.61㎡*50% 7,590,000 KRW Opens in a new window
- ○비상 발전기 유류(경유) 750,000 KRW Opens in a new window
- ○협회비(전력기술,방화관리자) 400,000 KRW Opens in a new window
- ○기계설비 성능점검 수수료 20,000,000 KRW Opens in a new window
- ○재정공제 자기부담금 100,000원*5회 500,000 KRW Opens in a new window
- ○구청사 CCTV(폐쇄회로) 유지보수 10,000,000 KRW Opens in a new window
- ○청사시설물 유지보수용 기자재 6,000,000 KRW Opens in a new window
- ○청사환경정비용 화초 4,000,000 KRW Opens in a new window
- ○화장실용품 30,000원*42개소*12월 15,120,000 KRW Opens in a new window
- ○화장지(점보롤) 35,000원*42개소*12월 17,640,000 KRW Opens in a new window
- ○화장지(핸드타월) 13,608,000 KRW Opens in a new window
- ○방향제 15,000원*42개소*12월 7,560,000 KRW Opens in a new window
- ○세정제 17,000원*42개소*12월 8,568,000 KRW Opens in a new window
- ○정원관리용품(비료 외) 800,000 KRW Opens in a new window
- ○쓰레기봉투 1,700원*16장*260일 7,072,000 KRW Opens in a new window
- ○전기자재 500,000원*12월 6,000,000 KRW Opens in a new window
- ○레지오랄소독제(냉각탑) 3,600,000 KRW Opens in a new window
- ○기계, 설비자재 200,000원*12월 2,400,000 KRW Opens in a new window
- ○단원홀 영상,음향(빔램프 등) 소모품 1,200,000 KRW Opens in a new window
- ○단원홀 대관 운영 소모품 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- Address of this item
- /en/BudgetDetail/Item/bi_1ms2t030kkjxdeynvt8csv4tm4
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 “청사지역난방요금” · classification 201-02
AI analysis report
AI analysis reports are not yet available.