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Institution
경기도 안산시
Department
사이동

○화장실 점보롤화장지

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 775,983,000 KRW
  2. Policy 주민만족 행정서비스 실현(사이동) 731,997,000 KRW
  3. Programme 사이동행정복지센터운영 210,697,000 KRW
  4. Project 동 청사 유지관리 91,768,000 KRW
  5. Budget category 재료비 6,388,000 KRW
  6. Statistical item 재료비 6,388,000 KRW
  7. Item ○화장실 점보롤화장지 2,100,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

35,000원*5박스*12월

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

Detailed budget items

28 items
  1. ○화장실 점보롤화장지 206-01 Page 907 Selected item 2,100,000 KRW Opens in a new window
  2. ○무인경비시스템 용역료 201-01 Page 906 3,600,000 KRW Opens in a new window
  3. ○소방안전점검 대행수수료 201-01 Page 907 2,280,000 KRW Opens in a new window
  4. ○전기안전점검 대행수수료 201-01 Page 907 1,680,000 KRW Opens in a new window
  5. ○승강기안전점검 대행수수료 201-01 Page 907 1,680,000 KRW Opens in a new window
  6. ○소방안전 관리자교육 201-01 Page 907 200,000 KRW Opens in a new window
  7. ○승강기 안전관리자 교육 201-01 Page 907 22,000 KRW Opens in a new window
  8. ○승강기 정기검사 수수료 201-01 Page 907 150,000 KRW Opens in a new window
  9. ○비데 임차료 20,000원*10대*12월 201-01 Page 907 2,400,000 KRW Opens in a new window
  10. ○정수기 임차료 38,000원*7대*12월 201-01 Page 907 3,192,000 KRW Opens in a new window
  11. ○공기청정기 임차료 201-01 Page 907 1,548,000 KRW Opens in a new window
  12. ○청사 청소 용역 24,470,000원 201-01 Page 907 24,470,000 KRW Opens in a new window
  13. ○전기요금 1,450,000원*12월 201-02 Page 907 17,400,000 KRW Opens in a new window
  14. ○도시가스요금 400,000원*12월 201-02 Page 907 4,800,000 KRW Opens in a new window
  15. ○상하수도요금 150,000원*12월 201-02 Page 907 1,800,000 KRW Opens in a new window
  16. ○한국소방안전원 회비 48,000원*1회 201-02 Page 907 48,000 KRW Opens in a new window
  17. ○교통유발부담금 350원*1,198㎡*50% 201-02 Page 907 210,000 KRW Opens in a new window
  18. ○시설장비유지비 2,000,000원 201-02 Page 907 2,000,000 KRW Opens in a new window
  19. ○앰프시설 유지관리비 201-02 Page 907 200,000 KRW Opens in a new window
  20. ○냉난방기 유지관리 150,000원*12대 201-02 Page 907 1,800,000 KRW Opens in a new window
  21. ○청사 방역 용역 150,000원*6월 201-02 Page 907 900,000 KRW Opens in a new window
  22. ○소화기 교체 22,000원*12개 206-01 Page 907 264,000 KRW Opens in a new window
  23. ○초화류 5,000원*10종*10회 206-01 Page 907 500,000 KRW Opens in a new window
  24. ○쓰레기봉투(50ℓ) 206-01 Page 907 1,440,000 KRW Opens in a new window
  25. ○청소도구 5,000원*10종*10회 206-01 Page 907 500,000 KRW Opens in a new window
  26. ○화장실페이퍼타월 206-01 Page 907 1,584,000 KRW Opens in a new window
  27. ○청사유지보수비 10,000,000원 401-01 Page 907 10,000,000 KRW Opens in a new window
  28. ○3종시설물 정기점검 용역 401-01 Page 907 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1sag744krn1dp2csd1twhvstb4
Source document status
Available
File type
application/pdf
File size
10,303.83 KiB
Location inside the source
Page 907 Row 4 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3bfvbysqs43dq24tjh2mfs8pt5

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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