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  • Fiscal year FY2020
  • 본예산
  • 수산자원조성사업특별회계
Institution
경기도 안산시
Department
사이동

○화장실 점보롤화장지 35,000원*5상자*12월

Programme 동 청사 유지관리

Amounts and period

Budgeted amount
2,100,000 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 672,580,000 KRW
  2. Policy 주민만족 행정서비스 실현(사이동) 615,385,000 KRW
  3. Programme 사이동행정복지센터운영 180,925,000 KRW
  4. Project 동 청사 유지관리 83,496,000 KRW
  5. Budget category 재료비 6,648,000 KRW
  6. Statistical item 재료비 6,648,000 KRW
  7. Item ○화장실 점보롤화장지 35,000원*5상자*12월 2,100,000 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

28 items
  1. ○화장실 점보롤화장지 35,000원*5상자*12월 206-01 Page 1,463 Selected item 2,100,000 KRW Opens in a new window
  2. ○무인경비시스템 용역료(분소포함) 201-01 Page 1,462 4,440,000 KRW Opens in a new window
  3. ○전기안전점검 대행수수료 100,000원*12월 201-01 Page 1,462 1,200,000 KRW Opens in a new window
  4. ○승강기 점검대행 수수료 130,000원*12월 201-01 Page 1,462 1,560,000 KRW Opens in a new window
  5. ○소방안전점검대행료 150,000원*12월 201-01 Page 1,462 1,800,000 KRW Opens in a new window
  6. ○승강기 안전관리자 교육 20,000원*1회 201-01 Page 1,462 20,000 KRW Opens in a new window
  7. ○소방안전 관리자교육 160,000원*1회 201-01 Page 1,462 160,000 KRW Opens in a new window
  8. ○비데임차료 20,000원*10대*12월 201-01 Page 1,462 2,400,000 KRW Opens in a new window
  9. ○정수기임차료 38,000원*7대*12월 201-01 Page 1,462 3,192,000 KRW Opens in a new window
  10. ○전기요금 117원*9,500kw*12월 201-02 Page 1,462 13,338,000 KRW Opens in a new window
  11. ○저수조청소요금 400,000원*2회 201-02 Page 1,463 800,000 KRW Opens in a new window
  12. ○도시가스요금 21.12원*897MJ*51.27*5월 201-02 Page 1,463 4,857,000 KRW Opens in a new window
  13. ○시설장비유지비 1,943,000원 201-02 Page 1,463 1,943,000 KRW Opens in a new window
  14. ○상하수도요금 1,120원*136㎥*12월 201-02 Page 1,463 1,828,000 KRW Opens in a new window
  15. ○정화조수거료 500,000원*1회 201-02 Page 1,463 500,000 KRW Opens in a new window
  16. ○교통유발부담금 350원*1,198㎡*1/2 201-02 Page 1,463 210,000 KRW Opens in a new window
  17. ○앰프시설 유지관리비 100,000원*2대 201-02 Page 1,463 200,000 KRW Opens in a new window
  18. ○냉난방기 유지관리 200,000원*6대 201-02 Page 1,463 1,200,000 KRW Opens in a new window
  19. ○청사 청소 용역 20,400,000원 201-02 Page 1,463 20,400,000 KRW Opens in a new window
  20. ○청사 방역 용역 150,000원*12월 201-02 Page 1,463 1,800,000 KRW Opens in a new window
  21. ○소화기 교체 22,000원*12개 206-01 Page 1,463 264,000 KRW Opens in a new window
  22. ○초화류 5,000원*10종*12회 206-01 Page 1,463 600,000 KRW Opens in a new window
  23. ○쓰레기봉투(50L) 1,200원*100장*12월 206-01 Page 1,463 1,440,000 KRW Opens in a new window
  24. ○청소도구 5,000원*10종*10회 206-01 Page 1,463 500,000 KRW Opens in a new window
  25. ○화장실페이퍼타월 33,000원*4개*12월 206-01 Page 1,463 1,584,000 KRW Opens in a new window
  26. ○자동우산포장기 우산비닐 40,000원*4상자 206-01 Page 1,463 160,000 KRW Opens in a new window
  27. ○청사유지보수비 10,000,000원 401-01 Page 1,463 10,000,000 KRW Opens in a new window
  28. ○3종시설물 정기점검 용역 2,500,000원*2회 401-01 Page 1,463 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2brezfazjqp0xd98d67qew5zbm
Source document status
Available
File type
application/pdf
File size
16,780.617 KiB
Location inside the source
Page 1,463 Row 5 Line 6 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:14
Read and interpreted
2026-07-29 20:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2j32d9tby5y91qwpkpdcg6j61f
Address of this item
/en/BudgetDetail/Item/bi_2j32d9tby5y91qwpkpdcg6j61f

Related records

Institution
경기도 안산시
Programme
동 청사 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 “점보롤화장지” · classification 206-01

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

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