- 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.
-
Department 사이동 685,565,000 KRW0.3%
-
Policy 주민만족 행정서비스 실현(사이동) 637,899,000 KRW0.3%
-
Programme 사이동행정복지센터운영 190,169,000 KRW1.1%
-
Project 동 청사 유지관리 92,704,000 KRW2.3%
-
Budget category 재료비 6,388,000 KRW32.9%
-
Statistical item 재료비 6,388,000 KRW32.9%
-
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
26 items- ○화장실 점보롤화장지 2,100,000 KRW Opens in a new window
- ○무인경비시스템 용역료 3,600,000 KRW Opens in a new window
- ○전기안전점검 대행수수료 1,680,000 KRW Opens in a new window
- ○승강기 점검대행 수수료 1,632,000 KRW Opens in a new window
- ○소방안전점검대행료 190,000원*12월 2,280,000 KRW Opens in a new window
- ○승강기 안전관리자 교육 22,000 KRW Opens in a new window
- ○소방안전 관리자교육 200,000원*1회 200,000 KRW Opens in a new window
- ○비데임차료 20,000원*10대*12월 2,400,000 KRW Opens in a new window
- ○정수기임차료 38,000원*7대*12월 3,192,000 KRW Opens in a new window
- ○전기요금 1,150,000원*12월 13,800,000 KRW Opens in a new window
- ○도시가스요금 400,000원*12월 4,800,000 KRW Opens in a new window
- ○시설장비유지비 2,000,000원 2,000,000 KRW Opens in a new window
- ○상하수도요금 150,000원*12월 1,800,000 KRW Opens in a new window
- ○교통유발부담금 350원*1,198㎡*50% 210,000 KRW Opens in a new window
- ○앰프시설 유지관리비 100,000원*2대 200,000 KRW Opens in a new window
- ○냉난방기 유지관리 200,000원*8대 1,600,000 KRW Opens in a new window
- ○청사 청소 용역 25,000,000원 25,000,000 KRW Opens in a new window
- ○청사 방역 용역 150,000원*6월 900,000 KRW Opens in a new window
- ○소화기 교체 22,000원*12개 264,000 KRW Opens in a new window
- ○초화류 5,000원*10종*10회 500,000 KRW Opens in a new window
- ○쓰레기봉투(50L) 1,200원*100장*12월 1,440,000 KRW Opens in a new window
- ○청소도구 5,000원*10종*10회 500,000 KRW Opens in a new window
- ○화장실페이퍼타월 1,584,000 KRW Opens in a new window
- ○청사유지보수비 10,000,000원 10,000,000 KRW Opens in a new window
- ○3종시설물 정기점검 용역 5,000,000 KRW Opens in a new window
- ○동 청사 방수 공사 6,000,000원 6,000,000 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
- 1,365 / 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 1,365 Row 10 Line 8 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
- 2026-09-02 03:23
- Item ID
bi_5p487g77z97gschv7qx4rn7beh- Address of this item
- /en/BudgetDetail/Item/bi_5p487g77z97gschv7qx4rn7beh
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 “점보롤화장지” · classification 206-01
- ○화장실 점보롤화장지 1,260,000 KRW
- ○화장실 점보롤화장지(분소) 528,000 KRW
- ○화장실 점보롤화장지 2,100,000 KRW
- ○화장실 점보롤화장지 1,260,000 KRW
- ○화장실 점보롤화장지 35,000원*3상자*12월 1,260,000 KRW
These items were verified within a limited set of name search results.
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