onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
회계과

○재해복구및 손해배상공제회비

Programme 청사시설물 유지관리

Amounts and period

Budgeted amount
370,000,000 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 회계과 130,022,085,000 KRW
  2. Policy 쾌적한청사환경 조성 2,757,643,000 KRW
  3. Programme 청사유지관리 1,994,610,000 KRW
  4. Project 청사시설물 유지관리 1,869,597,000 KRW
  5. Budget category 일반운영비 1,869,597,000 KRW
  6. Statistical item 공공운영비 1,524,497,000 KRW
  7. Item ○재해복구및 손해배상공제회비 370,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

370,000,000원*1회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

42 items
  1. ○재해복구및 손해배상공제회비 201-02 Page 372 Selected item 370,000,000 KRW Opens in a new window
  2. ○청사방역 940,000원*8회 201-01 Page 371 7,520,000 KRW Opens in a new window
  3. ○소방정밀점검수수료 7,200,000원*1회 201-01 Page 371 7,200,000 KRW Opens in a new window
  4. ○승강기점검대행 수수료 600,000원*12월 201-01 Page 371 7,200,000 KRW Opens in a new window
  5. ○검사대상기기 정기검사 수수료 201-01 Page 371 6,000,000 KRW Opens in a new window
  6. ○작업복 120,000원*9명*1회 201-01 Page 371 1,080,000 KRW Opens in a new window
  7. ○방한복 200,000원*9명*1회 201-01 Page 371 1,800,000 KRW Opens in a new window
  8. ○청사(관사)시설 운영비 1,000,000원*12월 201-01 Page 371 12,000,000 KRW Opens in a new window
  9. ○청사내 공기질 측정 수수료 300,000원*6개소 201-01 Page 371 1,800,000 KRW Opens in a new window
  10. ○청사 안내 홍보물 및 싸인물 제작비 201-01 Page 371 3,000,000 KRW Opens in a new window
  11. ○검사수수료(가스) 500,000원*2회 201-01 Page 371 1,000,000 KRW Opens in a new window
  12. ○정화조 청소 수수료 5,500,000원*1회 201-01 Page 371 5,500,000 KRW Opens in a new window
  13. ○저수조 청소 및 검사수수료 4,200,000원*2회 201-01 Page 371 8,400,000 KRW Opens in a new window
  14. ○소방설비 점검대행 수수료 650,000원*12월 201-01 Page 371 7,800,000 KRW Opens in a new window
  15. ○청사내 전기설비 정밀점검 수수료 201-01 Page 371 5,000,000 KRW Opens in a new window
  16. ○사무실임대에 따른 건물·시설물 관리 201-01 Page 371 46,200,000 KRW Opens in a new window
  17. ○사무실임대에 따른 건물임대료 및 보증금 201-01 Page 371 165,000,000 KRW Opens in a new window
  18. ○사무실이전에 따른 이사비용 201-01 Page 371 10,000,000 KRW Opens in a new window
  19. ○청사시설물(기계,전기)유지관리비 201-01 Page 371 10,000,000 KRW Opens in a new window
  20. ○청사(별관동)전기안전관리대행 수수료 201-01 Page 371 14,400,000 KRW Opens in a new window
  21. ○소방설비(별관동)점검대행 수수료 201-01 Page 371 3,600,000 KRW Opens in a new window
  22. ○청사(별관동)정수기 임대료 50,000원*12월 201-01 Page 371 600,000 KRW Opens in a new window
  23. ○엘리베이터 설치관련 건축물 구조안전진단용역 수수료 201-01 Page 371 20,000,000 KRW Opens in a new window
  24. ○교통유발부담금 500원*31,229㎡*1/2 201-02 Page 372 7,808,000 KRW Opens in a new window
  25. ○청사 상·하수도요금 1,245원*3,400㎥*12월 201-02 Page 372 50,796,000 KRW Opens in a new window
  26. ○환경개선부담금 8,000,000원*1회 201-02 Page 372 8,000,000 KRW Opens in a new window
  27. ○협회비(전력기술,방화관리자) 200,000원*2회 201-02 Page 372 400,000 KRW Opens in a new window
  28. ○도시가스 배상보험료 170,000원*1회 201-02 Page 372 170,000 KRW Opens in a new window
  29. ○재정공제 자기부담금 100,000원*10회 201-02 Page 372 1,000,000 KRW Opens in a new window
  30. ○보건소동 전기요금 117원*80,500kw*12월 201-02 Page 372 113,022,000 KRW Opens in a new window
  31. ○보건소 상·하수도요금 1,120원*650㎥*12월 201-02 Page 372 8,736,000 KRW Opens in a new window
  32. ○도시가스(보건소)냉방용 201-02 Page 372 16,071,000 KRW Opens in a new window
  33. ○도시가스(보건소)난방용 201-02 Page 372 72,688,000 KRW Opens in a new window
  34. ○도시가스(청사)냉방용 201-02 Page 372 32,142,000 KRW Opens in a new window
  35. ○도시가스(청사)난방용 201-02 Page 372 181,720,000 KRW Opens in a new window
  36. ○청사(본관동) 전기요금 201-02 Page 372 359,424,000 KRW Opens in a new window
  37. ○청사(별관동) 전기요금 117원*70,000kw*12월 201-02 Page 372 98,280,000 KRW Opens in a new window
  38. ○청사(별관동)상하수도요금 201-02 Page 372 6,720,000 KRW Opens in a new window
  39. ○청사(별관동)도시가스요금 201-02 Page 372 5,545,000 KRW Opens in a new window
  40. ○청사(의회동)청소용역 2,285,400원*3명*12월 201-02 Page 372 82,275,000 KRW Opens in a new window
  41. ○청사(보건소동)청소용역 201-02 Page 372 54,850,000 KRW Opens in a new window
  42. ○청사(별관동)청소용역 2,285,400원*2명*12월 201-02 Page 372 54,850,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6esx5x09v528951zrfh8dm2ycy
Source document status
Available
File type
application/pdf
File size
15,575.459 KiB
Location inside the source
Page 372 Row 3 Line 6 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 19:58
Read and interpreted
2026-07-29 19:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_26yq0gs2resmdbat2ep9kwbz4q
Address of this item
/en/BudgetDetail/Item/bi_26yq0gs2resmdbat2ep9kwbz4q

Related records

Institution
경기도 안산시
Programme
청사시설물 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 “손해배상공제회비” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.