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Institution
경기도 안산시
Department
대부개발과

○청사주변 유휴지 식재지 관리용 자재

Programme 청사유지운영

Amounts and period

Budget amount
3,000,000 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 2,581,167,000 KRW
  2. Policy 청사운영 273,413,000 KRW
  3. Programme 청사유지관리 273,413,000 KRW
  4. Project 청사유지운영 201,369,000 KRW
  5. Budget category 재료비 23,040,000 KRW
  6. Statistical item 재료비 23,040,000 KRW
  7. Item ○청사주변 유휴지 식재지 관리용 자재 3,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

3,000,000원

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

Detailed budget items

31 items
  1. ○청사주변 유휴지 식재지 관리용 자재 206-01 Page 952 Selected item 3,000,000 KRW Opens in a new window
  2. ○숙소침구류 150,000원*6세트 201-01 Page 951 900,000 KRW Opens in a new window
  3. ○유선방송수신료 62,000원*12월 201-01 Page 951 744,000 KRW Opens in a new window
  4. ○숙소운영물품 50,000원*12월 201-01 Page 951 600,000 KRW Opens in a new window
  5. ○숙소침구세탁비 200,000원*6회 201-01 Page 951 1,200,000 KRW Opens in a new window
  6. ○무인경비용역비 407,000원*12월 201-01 Page 951 4,884,000 KRW Opens in a new window
  7. ○전기안전점검 등 대행수수료 201-01 Page 951 3,360,000 KRW Opens in a new window
  8. ○정수기임차료 62,000원*2대*12월 201-01 Page 951 1,488,000 KRW Opens in a new window
  9. ○냉난방기임차료 409,750원*12월 201-01 Page 951 4,917,000 KRW Opens in a new window
  10. ○공기청정기임차료 55,900원*2대*12월 201-01 Page 951 1,342,000 KRW Opens in a new window
  11. ○민원인터넷통신료 22,000원*12월 201-01 Page 951 264,000 KRW Opens in a new window
  12. ○청사왁스청소 용역비 201-01 Page 951 3,900,000 KRW Opens in a new window
  13. ○청사 소독비 270,000원*6회 201-01 Page 951 1,620,000 KRW Opens in a new window
  14. ○현장사무실 운영 소모품 201-01 Page 951 2,400,000 KRW Opens in a new window
  15. ○현장사무실정수기임차료 201-01 Page 951 275,000 KRW Opens in a new window
  16. ○중기임차(굴삭기, 관수차) 201-01 Page 951 2,250,000 KRW Opens in a new window
  17. ○청사전기요금 1,348,500원*12월 201-02 Page 951 16,182,000 KRW Opens in a new window
  18. ○청사상하수도요금 201-02 Page 951 1,782,000 KRW Opens in a new window
  19. ○청사관리및유지보수 7,000,000원 201-02 Page 951 7,000,000 KRW Opens in a new window
  20. ○재정공제자기부담금 100,000원*10회 201-02 Page 952 1,000,000 KRW Opens in a new window
  21. ○청사 청소용역 70,541,000원 201-02 Page 952 70,541,000 KRW Opens in a new window
  22. ○청사 화장실 비데 청소 201-02 Page 952 1,080,000 KRW Opens in a new window
  23. ○숙소 가스요금 50,000원*12회 201-02 Page 952 600,000 KRW Opens in a new window
  24. ○청사시설물 유지보수용 기자재 206-01 Page 952 3,000,000 KRW Opens in a new window
  25. ○화장실용품 100,000원*12월 206-01 Page 952 1,200,000 KRW Opens in a new window
  26. ○청소용품 100,000원*12월 206-01 Page 952 1,200,000 KRW Opens in a new window
  27. ○청사초화류 200,000원*3종*2회 206-01 Page 952 1,200,000 KRW Opens in a new window
  28. ○쓰레기봉투 2,400원*50장*12월 206-01 Page 952 1,440,000 KRW Opens in a new window
  29. ○청사주변 유휴지 초화류 파종용 종자 206-01 Page 952 12,000,000 KRW Opens in a new window
  30. ○청사풀깎기 및 제초작업 401-01 Page 952 10,000,000 KRW Opens in a new window
  31. ○대부해양본부 주변 유휴지 파종공사 및 유지관리 401-01 Page 952 40,000,000 KRW Opens in a new window

Data source

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 952 Row 4 Line 10 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_5hv3vd7x77rhq8a62wy6andhtt

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 “청사주변” · classification 206-01

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

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