- Institution
- 경기도 안산시
- Department
- 상록행정지원과
○청사 지역난방요금
Programme 청사유지운영
Amounts and period
- Budget amount
- 70,000,000 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.
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Department 상록행정지원과 2,846,101,000 KRW2.5%
-
Policy 청사운영(상록) 1,295,108,000 KRW5.4%
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Programme 청사유지관리 1,295,108,000 KRW5.4%
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Project 청사유지운영 961,219,000 KRW7.3%
-
Budget category 일반운영비 899,707,000 KRW7.8%
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Statistical item 공공운영비 815,537,000 KRW8.6%
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Item ○청사 지역난방요금 70,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
80,000원*72.916Gcal*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
38 items- ○청사 지역난방요금 70,000,000 KRW Opens in a new window
- ○도서(공사관련 전문서적) 50,000원*5권 250,000 KRW Opens in a new window
- ○청사 방역수수료 1,121,250원*8회 8,970,000 KRW Opens in a new window
- ○청사소방시설 점검 대행료 633,300원*12월 7,600,000 KRW Opens in a new window
- ○승강기점검대행(정기검사포함)수수료 7,200,000 KRW Opens in a new window
- ○검사대상기기(전기·가스) 정기검사수수료 7,000,000 KRW Opens in a new window
- ○구청사 기계실 냉동기 세관 5,000,000원*1회 5,000,000 KRW Opens in a new window
- ○구청사 기계실 열교환기 세관 3,000,000 KRW Opens in a new window
- ○청사내 공기질 측정수수료 450,000원*7개소 3,150,000 KRW Opens in a new window
- ○저수조 청소 및 검사수수료 1,500,000원*2회 3,000,000 KRW Opens in a new window
- ○공조기필터 5,000,000원*1회 5,000,000 KRW Opens in a new window
- ○건물자동화시스템 점검대행료 12,000,000 KRW Opens in a new window
- ○사회적감염병 예방 방역비 6,000,000 KRW Opens in a new window
- ○공공기관 에너지 진단 16,000,000원*1회 16,000,000 KRW Opens in a new window
- ○청사 전기요금 178원*97,966kw*12월 209,256,000 KRW Opens in a new window
- ○청사 상·하수도요금 1,569원*1,200㎥*12월 22,594,000 KRW Opens in a new window
- ○청사 도시가스요금 1,245원*1,100㎥*12월 16,434,000 KRW Opens in a new window
- ○비상전력 발전기 경유 1,500원*2,800ℓ 4,200,000 KRW Opens in a new window
- ○협회비(전력기술,방화관리자) 200,000원*2회 400,000 KRW Opens in a new window
- ○교통유발부담금 500원*13,842.52㎡*0.5 3,461,000 KRW Opens in a new window
- ○폐기물처분부담금 30원*20,000kg 600,000 KRW Opens in a new window
- ○재정공제 자기부담금 100,000원*5회 500,000 KRW Opens in a new window
- ○구청사 시설장비(건물,기계,전기)유지관리 40,000,000 KRW Opens in a new window
- ○구청사청소용역 4,149,000원*9명*12월 448,092,000 KRW Opens in a new window
- ○청사시설물 유지보수용 기자재 6,000,000 KRW Opens in a new window
- ○화장실용품 30,000원*21개소*12월 7,560,000 KRW Opens in a new window
- ○화장지(점보롤) 35,000원*52개소*6월 10,920,000 KRW Opens in a new window
- ○화장지(핸드타월) 27,000원*21개소*12월 6,804,000 KRW Opens in a new window
- ○청사환경정비용 화초 50,000원*20본*4회 4,000,000 KRW Opens in a new window
- ○방향제 15,000원*21개소*12월 3,780,000 KRW Opens in a new window
- ○세정제 17,000원*22개소*12월 4,488,000 KRW Opens in a new window
- ○정원관리용품(비료 외) 200,000원*4회 800,000 KRW Opens in a new window
- ○쓰레기봉투 2,400원*8장*300일 5,760,000 KRW Opens in a new window
- ○전기자재 250,000원*12월 3,000,000 KRW Opens in a new window
- ○레지오랄소독제(냉각탑) 60,000원*60ℓ 3,600,000 KRW Opens in a new window
- ○기계,설비자재 200,000원*12월 2,400,000 KRW Opens in a new window
- ○영상,음향(빔램프 등) 소모품 1,200,000 KRW Opens in a new window
- ○상록시민홀 대관 운영 소모품 1,200,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2022 본예산 · 일반회계 · 2022년도 예산서 2권
Opens in a new window
- Page
- 1,091 / 1,497
View source document details
- Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409- Source document status
- Available
- File type
- application/pdf
- File size
- 18,535.688 KiB
- Location inside the source
- Page 1,091 Row 4 Line 4 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:21
- Read and interpreted
- 2026-07-29 20:21
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4vw3py3q0bjvn84xmr5yp1t33t- Address of this item
- /en/BudgetDetail/Item/bi_4vw3py3q0bjvn84xmr5yp1t33t
Related records
Similar budgets
5 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 “지역난방요금” · classification 201-02
- ○청사 지역난방요금 。기본료 17,837,000 KRW
- ○청사 지역난방요금 。기본료 14,700,000 KRW
- ○청사 지역난방요금 。기본료 17,000,000 KRW
- ○청사 지역난방요금 5,800,000원*12월 69,600,000 KRW
- ○청사 지역난방요금 경정 65,000,000원 65,000,000 KRW −7.1%
These items were verified within a limited set of name search results.
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