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Institution
경기도 안산시
Department
사이동

○화장실 점보롤화장지(분소) 44,000원*12월

Programme 주민자치센터 운영

Amounts and period

Budgeted amount
528,000 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 사이동 716,951,000 KRW
  2. Policy 주민만족 행정서비스 실현(사이동) 671,667,000 KRW
  3. Programme 주민이 만들어가는 동행정 480,210,000 KRW
  4. Project 주민자치센터 운영 83,298,000 KRW
  5. Budget category 재료비 782,000 KRW
  6. Statistical item 재료비 782,000 KRW
  7. Item ○화장실 점보롤화장지(분소) 44,000원*12월 528,000 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

13 items
  1. ○화장실 점보롤화장지(분소) 44,000원*12월 206-01 Page 1,273 Selected item 528,000 KRW Opens in a new window
  2. ○주민자치센터 프로그램 운영 11,000,000원 201-01 Page 1,273 11,000,000 KRW Opens in a new window
  3. ○주민자치회 회의참석수당 201-01 Page 1,273 33,600,000 KRW Opens in a new window
  4. ○전기요금(분소) 117원*1,000kw*12월 201-02 Page 1,273 1,404,000 KRW Opens in a new window
  5. ○상하수도요금(분소) 1,120원*98.2㎥*12월 201-02 Page 1,273 1,320,000 KRW Opens in a new window
  6. ○냉난방기 유지관리(분소) 200,000원*1대 201-02 Page 1,273 200,000 KRW Opens in a new window
  7. ○청사시설유지관리비(분소) 500,000원 201-02 Page 1,273 500,000 KRW Opens in a new window
  8. ○도시가스요금(분소) 201-02 Page 1,273 3,300,000 KRW Opens in a new window
  9. ○주민이 만들어가는 감골 벚꽃 축제 201-03 Page 1,273 7,000,000 KRW Opens in a new window
  10. ○쓰레기봉투(분소) 1,200원*10장*12월 206-01 Page 1,273 144,000 KRW Opens in a new window
  11. ○소화기(분소) 22,000원*5개 206-01 Page 1,273 110,000 KRW Opens in a new window
  12. ○자원봉사자 급식비 7,000원*8명*21일*12월 301 Page 1,273 14,112,000 KRW Opens in a new window
  13. ○자원봉사자 교통비 5,000원*8명*21일*12월 301 Page 1,273 10,080,000 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 1,273 Row 15 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_1qg45t5xt2f8sx593hhhtnb0q0

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 “점보롤화장지” · classification 206-01

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

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