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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
대부개발과

○재정공제자기부담금

Programme 청사유지운영

Amounts and period

Budget amount
1,000,000 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 대부개발과 3,346,611,000 KRW
  2. Policy 청사운영 310,746,000 KRW
  3. Programme 청사유지관리 310,746,000 KRW
  4. Project 청사유지운영 202,746,000 KRW
  5. Budget category 일반운영비 130,126,000 KRW
  6. Statistical item 공공운영비 33,341,000 KRW
  7. Item ○재정공제자기부담금 1,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

100,000원*10회

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

Detailed budget items

27 items
  1. ○재정공제자기부담금 201-02 Page 692 Selected item 1,000,000 KRW Opens in a new window
  2. ○유선방송수신료 62,000원*12월 201-01 Page 692 744,000 KRW Opens in a new window
  3. ○휴게실 운영물품 66,020원*12월 201-01 Page 692 793,000 KRW Opens in a new window
  4. ○무인경비용역비 407,000원*12월 201-01 Page 692 4,884,000 KRW Opens in a new window
  5. ○전기안전점검 등 대행수수료 201-01 Page 692 3,360,000 KRW Opens in a new window
  6. ○정수기임차료 62,000원*2대*12월 201-01 Page 692 1,488,000 KRW Opens in a new window
  7. ○냉난방기임차료 512,750원*12월 201-01 Page 692 6,153,000 KRW Opens in a new window
  8. ○공기청정기임차료 201-01 Page 692 2,013,000 KRW Opens in a new window
  9. ○민원인터넷통신료 22,000원*12월 201-01 Page 692 264,000 KRW Opens in a new window
  10. ○청사 소독비 270,000원*6회 201-01 Page 692 1,620,000 KRW Opens in a new window
  11. ○현장사무실 운영 소모품 201-01 Page 692 2,400,000 KRW Opens in a new window
  12. ○휴게실 정수기임차료 201-01 Page 692 275,000 KRW Opens in a new window
  13. ○중기임차(굴삭기, 관수차) 201-01 Page 692 2,250,000 KRW Opens in a new window
  14. ○청사 청소용역 70,541,000원 201-01 Page 692 70,541,000 KRW Opens in a new window
  15. ○청사전기요금 1,623,210원*12월 201-02 Page 692 19,479,000 KRW Opens in a new window
  16. ○청사상하수도요금 201-02 Page 692 1,782,000 KRW Opens in a new window
  17. ○청사관리및유지보수 10,000,000원 201-02 Page 692 10,000,000 KRW Opens in a new window
  18. ○청사 화장실 비데 청소 201-02 Page 692 1,080,000 KRW Opens in a new window
  19. ○청사시설물 유지보수용 기자재 206-01 Page 692 3,000,000 KRW Opens in a new window
  20. ○화장실용품 100,000원*12월 206-01 Page 692 1,200,000 KRW Opens in a new window
  21. ○청소용품 100,000원*12월 206-01 Page 692 1,200,000 KRW Opens in a new window
  22. ○청사초화류 200,000원*3종*2회 206-01 Page 692 1,200,000 KRW Opens in a new window
  23. ○쓰레기봉투 1,700원*50장*12월 206-01 Page 692 1,020,000 KRW Opens in a new window
  24. ○청사주변 유휴지 초화류 파종용 종자 206-01 Page 693 12,000,000 KRW Opens in a new window
  25. ○청사주변 유휴지 식재지 관리용 자재 206-01 Page 693 3,000,000 KRW Opens in a new window
  26. ○청사풀깎기 및 제초작업 401-01 Page 693 10,000,000 KRW Opens in a new window
  27. ○대부해양본부 주변 유휴지 파종공사 및 유지관리 401-01 Page 693 40,000,000 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 692 Row 7 Line 25 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
2026-11-14 09:03
Item ID
bi_4hnt8tm8nnbbh84mq9e5qa6kx9
Address of this item
/en/BudgetDetail/Item/bi_4hnt8tm8nnbbh84mq9e5qa6kx9

Related records

Institution
경기도 안산시
Programme
청사유지운영

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 “재정공제자기부담금” · classification 201-02

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