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  • Fiscal year FY2014
  • 본예산
  • 수산자원조성사업특별회계
Institution
경기도 안산시
Department
상록행정지원과

○청사지역난방요금 78,000,000원*1식

Programme 청사유지운영

Amounts and period

Budget amount
78,000,000 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 상록행정지원과 2,654,663,000 KRW
  2. Policy 청사운영(상록) 1,076,614,000 KRW
  3. Programme 청사유지관리 1,076,614,000 KRW
  4. Project 청사유지운영 751,614,000 KRW
  5. Budget category 일반운영비 699,166,000 KRW
  6. Statistical item 공공운영비 637,016,000 KRW
  7. Item ○청사지역난방요금 78,000,000원*1식 78,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

43 items
  1. ○청사지역난방요금 78,000,000원*1식 201-02 Page 1,031 Selected item 78,000,000 KRW Opens in a new window
  2. ○도서구입(공사관련 전문서적) 50,000원*10권 201-01 Page 1,030 500,000 KRW Opens in a new window
  3. ○청사 방역수수료 940,000원*8회 201-01 Page 1,030 7,520,000 KRW Opens in a new window
  4. ○청사소방시설 정밀점검수수료 201-01 Page 1,030 1,400,000 KRW Opens in a new window
  5. ○청사소방시설 자체점검대행료 201-01 Page 1,030 4,800,000 KRW Opens in a new window
  6. ○승강기점검대행(정기검사포함)수수료 201-01 Page 1,030 4,680,000 KRW Opens in a new window
  7. ○검사대상기기(전기,가스) 정기검사수수료 201-01 Page 1,030 5,000,000 KRW Opens in a new window
  8. ○구청사 시설장비 작업에 따른 작업복 201-01 Page 1,031 300,000 KRW Opens in a new window
  9. ○구청사 시설장비 작업에 따른 방한복 201-01 Page 1,031 500,000 KRW Opens in a new window
  10. ○구청사 기계실 냉동기 세관 5,000,000원*1회 201-01 Page 1,031 5,000,000 KRW Opens in a new window
  11. ○구청사 기계실 열교환기 세관 201-01 Page 1,031 3,000,000 KRW Opens in a new window
  12. ○청사내 공기질 측정수수료 450,000원*7개소 201-01 Page 1,031 3,150,000 KRW Opens in a new window
  13. ○저수조 청소 및 검사수수료 1,500,000원*2회 201-01 Page 1,031 3,000,000 KRW Opens in a new window
  14. ○공조기필터 5,000,000원*1회 201-01 Page 1,031 5,000,000 KRW Opens in a new window
  15. ○공기청정기 필터 교체 150,000원*2개 201-01 Page 1,031 300,000 KRW Opens in a new window
  16. ○건물자동화시스템 점검대행료 201-01 Page 1,031 18,000,000 KRW Opens in a new window
  17. ○전기요금 117원*165,007KW*12월 201-02 Page 1,031 231,670,000 KRW Opens in a new window
  18. ○청사상·하수도요금 1,569원*1,500㎥*12월 201-02 Page 1,031 28,242,000 KRW Opens in a new window
  19. ○청사도시가스요금 1,245원*1,500㎥*12월 201-02 Page 1,031 22,410,000 KRW Opens in a new window
  20. ○비상전력 발전기 경유 1,900원*2,800ℓ 201-02 Page 1,031 5,320,000 KRW Opens in a new window
  21. ○협회비(전력기술,방화관리자) 200,000원*2회 201-02 Page 1,031 400,000 KRW Opens in a new window
  22. ○환경개선부담금(수질) 201-02 Page 1,031 1,930,000 KRW Opens in a new window
  23. ○교통유발부담금 500원*13,055.46㎡*0.5 201-02 Page 1,031 3,264,000 KRW Opens in a new window
  24. ○재정공제 자기부담금 100,000원*10회 201-02 Page 1,031 1,000,000 KRW Opens in a new window
  25. ○구청사 시설장비(건물,기계,전기)유지관리 201-02 Page 1,031 18,000,000 KRW Opens in a new window
  26. ○구청사청소용역 2,285,000원*9명*12월 201-02 Page 1,031 246,780,000 KRW Opens in a new window
  27. ○청사시설물 유지보수용 기자재 206-01 Page 1,031 3,000,000 KRW Opens in a new window
  28. ○화장실용품 5,300,000원 206-01 Page 1,031 5,300,000 KRW Opens in a new window
  29. ○화장지(점보롤) 35,000원*52개소*4월 206-01 Page 1,031 7,280,000 KRW Opens in a new window
  30. ○화장지(핸드타올) 25,000원*21개소*12월 206-01 Page 1,031 6,300,000 KRW Opens in a new window
  31. ○청사환경정비용 화초 50,000원*14본*3회 206-01 Page 1,031 2,100,000 KRW Opens in a new window
  32. ○방향제 15,000원*21개소*12월 206-01 Page 1,031 3,780,000 KRW Opens in a new window
  33. ○세정제 17,000원*22개소*12월 206-01 Page 1,031 4,488,000 KRW Opens in a new window
  34. ○정원관리용품(비료 외) 200,000원*4회 206-01 Page 1,031 800,000 KRW Opens in a new window
  35. ○쓰레기봉투 2,400원*5장*300일 206-01 Page 1,031 3,600,000 KRW Opens in a new window
  36. ○전기자재 250,000원*12월 206-01 Page 1,031 3,000,000 KRW Opens in a new window
  37. ○레지오랄소독제(냉각탑) 60,000원*60ℓ 206-01 Page 1,031 3,600,000 KRW Opens in a new window
  38. ○소화기충약 16,000원*50개 206-01 Page 1,031 800,000 KRW Opens in a new window
  39. ○기계,설비자재 200,000원*12월 206-01 Page 1,031 2,400,000 KRW Opens in a new window
  40. ○영상,음향(빔램프 등) 소모품 206-01 Page 1,032 1,200,000 KRW Opens in a new window
  41. ○상록시민홀 대관 운영 소모품 206-01 Page 1,032 1,200,000 KRW Opens in a new window
  42. ○폐기물 처리비용 250,000원*3톤*4월 401-01 Page 1,032 3,000,000 KRW Opens in a new window
  43. ○화장실 바닥 청소기 600,000원*1대 405-01 Page 1,032 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_51rngwc02xf387cvers2jrdbda
Source document status
Available
File type
application/pdf
File size
128,680.495 KiB
Location inside the source
Page 1,031 Row 4 Line 4 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:30
Read and interpreted
2026-07-29 17:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6dka6860qsmb1a3r2qdb3dxybx
Address of this item
/en/BudgetDetail/Item/bi_6dka6860qsmb1a3r2qdb3dxybx

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 “청사지역난방요금” · classification 201-02

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