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Institution
경기도 안산시
Department
상록보건정책과

○전기요금 200원*60,000kw*12월

Programme 상록수보건소 청사 및 시설관리

Amounts and period

Budget amount
144,000,000 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 상록보건정책과 4,096,175,000 KRW
  2. Policy 상록수보건소운영 1,011,986,000 KRW
  3. Programme 상록수보건소 청사관리 615,239,000 KRW
  4. Project 상록수보건소 청사 및 시설관리 533,383,000 KRW
  5. Budget category 일반운영비 399,853,000 KRW
  6. Statistical item 공공운영비 214,093,000 KRW
  7. Item ○전기요금 200원*60,000kw*12월 144,000,000 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

36 items
  1. ○전기요금 200원*60,000kw*12월 201-02 Page 499 Selected item 144,000,000 KRW Opens in a new window
  2. ○자가용 전기시설 안전진단 수수료 201-01 Page 498 1,400,000 KRW Opens in a new window
  3. ○무인경비시스템 용역 수수료 201-01 Page 498 4,200,000 KRW Opens in a new window
  4. ○승강기관리유지비 및 안전대행료 201-01 Page 498 3,960,000 KRW Opens in a new window
  5. ○청사방역 소독비 600,000원*7회 201-01 Page 498 4,200,000 KRW Opens in a new window
  6. ○소방시설점검 대행수수료 201-01 Page 498 3,468,000 KRW Opens in a new window
  7. ○전기안전점검 대행수수료 201-01 Page 498 6,240,000 KRW Opens in a new window
  8. ○저수조 청소비 650,000원*2회 201-01 Page 498 1,300,000 KRW Opens in a new window
  9. ○실내공기질측정대행 수수료 201-01 Page 498 900,000 KRW Opens in a new window
  10. ○공기청정기 임차료 41,900원*12월 201-01 Page 498 503,000 KRW Opens in a new window
  11. ○청사 내 정수기 임차료 201-01 Page 498 1,090,000 KRW Opens in a new window
  12. ○화장실 비데 임차료 201-01 Page 498 339,000 KRW Opens in a new window
  13. ○청사 CCTV 용역 대행 수수료 201-01 Page 498 1,560,000 KRW Opens in a new window
  14. ○청사청소용역 4,350,000원*3명*12월 201-01 Page 498 156,600,000 KRW Opens in a new window
  15. ○지역 냉·난방 열사용료(안산도시개발) 201-02 Page 498 23,000,000 KRW Opens in a new window
  16. ○청사시설장비유지비 31,000,000원 201-02 Page 498 31,000,000 KRW Opens in a new window
  17. ○한국지방재정공제회비(자기부담금) 201-02 Page 499 1,000,000 KRW Opens in a new window
  18. ○시스템 에어컨 청소 80,000원*36대 201-02 Page 499 2,880,000 KRW Opens in a new window
  19. ○팬코일(천정형,창가형)청소 201-02 Page 499 2,610,000 KRW Opens in a new window
  20. ○일반(비상)전화요금 201-02 Page 499 168,000 KRW Opens in a new window
  21. ○상ㆍ하수도요금 1,525원*450㎥*12월 201-02 Page 499 8,235,000 KRW Opens in a new window
  22. ○교통유발부담금(건물) 201-02 Page 499 1,200,000 KRW Opens in a new window
  23. ○청사환경 정비용 화초 206-01 Page 499 1,000,000 KRW Opens in a new window
  24. ○화장실용품 2,300,000원*12월 206-01 Page 499 27,600,000 KRW Opens in a new window
  25. ○청소용품 760,000원*12월 206-01 Page 499 9,120,000 KRW Opens in a new window
  26. ○조경용 퇴비 4,000원*100포*2회 206-01 Page 499 800,000 KRW Opens in a new window
  27. ○기계, 냉난방기 시설물 유지보수 소모품 206-01 Page 499 3,000,000 KRW Opens in a new window
  28. ○전기시설물 등 유지보수 소모품 206-01 Page 499 3,000,000 KRW Opens in a new window
  29. ○레지오넬라균 살균제(냉각탑) 206-01 Page 499 450,000 KRW Opens in a new window
  30. ○공조기필터(냉방)교체 206-01 Page 499 1,260,000 KRW Opens in a new window
  31. ○청사건축시설물 등 유지관리비 401-01 Page 499 45,000,000 KRW Opens in a new window
  32. ○열교환기 세관공사(난방용3대) 401-01 Page 499 2,800,000 KRW Opens in a new window
  33. ○냉동기, 냉각탑 청소 및 세관공사 401-01 Page 499 3,500,000 KRW Opens in a new window
  34. ○외부 조경 공사 10,000,000원 401-01 Page 499 10,000,000 KRW Opens in a new window
  35. ○상록수보건소 및 안산시립노인전문병원 건 401-01 Page 499 13,000,000 KRW Opens in a new window
  36. ○청사 화장실 바닥 환경정비 공사 401-01 Page 499 13,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79z9tyaqb3yr83gq2ets77jmfv
Source document status
Available
File type
application/pdf
File size
10,383.453 KiB
Location inside the source
Page 499 Row 2 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:57
Read and interpreted
2026-07-29 18:57
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_2t5df5z3z7935vrmvhsyf3dch7

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 “000kw” · classification 201-02

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

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