- Institution
- 경기도 안산시
- Department
- 본오2동
○동행정복지센터 임시청사 폐기물 처리비용
Programme 동청사유지관리
Amounts and period
- Budget amount
- 5,000,000 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.
-
Department 본오2동 560,973,000 KRW0.9%
-
Policy 주민만족 행정서비스 실현(본오2동) 519,035,000 KRW1.0%
-
Programme 본오2동행정복지센터운영 149,819,000 KRW3.3%
-
Project 동청사유지관리 114,986,000 KRW4.3%
-
Budget category 일반운영비 102,482,000 KRW4.9%
-
Statistical item 사무관리비 54,680,000 KRW9.1%
-
Item ○동행정복지센터 임시청사 폐기물 처리비용 5,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
5,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
30 items- ○동행정복지센터 임시청사 폐기물 처리비용 5,000,000 KRW Opens in a new window
- ○무인경비시스템 용역비 3,600,000 KRW Opens in a new window
- ○소방안전점검 대행료 150,000원*12월 1,800,000 KRW Opens in a new window
- ○전기안전검사 대행료 100,000원*12월 1,200,000 KRW Opens in a new window
- ○정수기 임차료 50,000원*5대*12월 3,000,000 KRW Opens in a new window
- ○화장실 비데 임차료 2,160,000 KRW Opens in a new window
- ○민원실 공기청정기 임차료 1,200,000 KRW Opens in a new window
- ○수족관 관리 120,000원*6회 720,000 KRW Opens in a new window
- ○동행정복지센터 임시청사 이전비용 26,000,000 KRW Opens in a new window
- ○동행정복지센터 임시청사 건물관리비 10,000,000 KRW Opens in a new window
- ○전기요금 1,213,000원*12월 14,556,000 KRW Opens in a new window
- ○상하수도요금 125,000원*12월 1,500,000 KRW Opens in a new window
- ○도시가스비(연료비) 550,000원*4월 2,200,000 KRW Opens in a new window
- ○비디오 프로젝터 및 앰프 유지관리비 1,500,000 KRW Opens in a new window
- ○교통유발부담금 350원*1,122㎡*50% 197,000 KRW Opens in a new window
- ○정화조수거료 210,000원*1회 210,000 KRW Opens in a new window
- ○냉난방기 유지관리비 200,000원*8회 1,600,000 KRW Opens in a new window
- ○온수기 유지관리비 300,000원 300,000 KRW Opens in a new window
- ○저수조청소료 120,000원*2회 240,000 KRW Opens in a new window
- ○청사방역수수료 120,000원*6회 720,000 KRW Opens in a new window
- ○청사 청소용역 24,660,000원 24,660,000 KRW Opens in a new window
- ○민원실 유선방송 수신료 119,000 KRW Opens in a new window
- ○초화류 10,000원*5종*10회 500,000 KRW Opens in a new window
- ○화장지 35,000원*5박스*12월 2,100,000 KRW Opens in a new window
- ○화장실 방향제 및 세정액 1,320,000 KRW Opens in a new window
- ○쓰레기봉투 1,200원*60장*12월 864,000 KRW Opens in a new window
- ○LED램프 교체 3,000원*100개 300,000 KRW Opens in a new window
- ○소화기 22,000원*5회 110,000 KRW Opens in a new window
- ○청사시설유지보수비 5,000,000원 5,000,000 KRW Opens in a new window
- ○청사 정기안전점검 용역 2,310,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2023 본예산 · 통합회계 · 2023년도 예산서 2권
Opens in a new window
- Page
- 1,386 / 1,599
View source document details
- Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a- Source document status
- Available
- File type
- application/pdf
- File size
- 13,484.905 KiB
- Location inside the source
- Page 1,386 Row 11 Line 14 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:24
- Read and interpreted
- 2026-07-29 20:24
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_3njgrwq2s17mcwdqgb8abcwp6s- Address of this item
- /en/BudgetDetail/Item/bi_3njgrwq2s17mcwdqgb8abcwp6s
Related records
Similar budgets
3 itemsItems 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 “동행정복지센터” · classification 201-01
- ○성인문해교육 지원사업 (동행정복지센터 등) 경정 0 KRW −100.0%
- ㆍ 구 중부동행정복지센터 정기안전점검 용역 120,711,000 KRW +4.9%
- ㅇ동행정복지센터 200,000원*27개소 5,400,000 KRW
These items were verified within a limited set of name search results.
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