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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
상록행정지원과

○청사 지역난방요금 5,800,000원*12월

Programme 청사유지운영

Amounts and period

Budgeted amount
69,600,000 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 3,037,883,000 KRW
  2. Policy 청사운영(상록) 1,318,392,000 KRW
  3. Programme 청사유지관리 1,318,392,000 KRW
  4. Project 청사유지운영 1,035,392,000 KRW
  5. Budget category 일반운영비 975,424,000 KRW
  6. Statistical item 공공운영비 896,306,000 KRW
  7. Item ○청사 지역난방요금 5,800,000원*12월 69,600,000 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

40 items
  1. ○청사 지역난방요금 5,800,000원*12월 201-02 Page 1,170 Selected item 69,600,000 KRW Opens in a new window
  2. ○도서구입(공사관련 전문서적) 201-01 Page 1,169 250,000 KRW Opens in a new window
  3. ○청사 소독 수수료 1,146,250원*8회 201-01 Page 1,170 9,170,000 KRW Opens in a new window
  4. ○소방시설 점검 대행료(정밀점검포함) 201-01 Page 1,170 8,808,000 KRW Opens in a new window
  5. ○승강기점검대행(정기검사포함)수수료 201-01 Page 1,170 7,200,000 KRW Opens in a new window
  6. ○검사대상기기(전기·가스) 정기검사수수료 201-01 Page 1,170 7,000,000 KRW Opens in a new window
  7. ○구청사 기계실 냉동기 세관 201-01 Page 1,170 5,000,000 KRW Opens in a new window
  8. ○구청사 기계실 열교환기 세관 201-01 Page 1,170 3,000,000 KRW Opens in a new window
  9. ○청사내 공기질 측정수수료 201-01 Page 1,170 3,150,000 KRW Opens in a new window
  10. ○저수조 청소 및 검사수수료 201-01 Page 1,170 3,000,000 KRW Opens in a new window
  11. ○공조기필터 교체 5,000,000원*1회 201-01 Page 1,170 5,000,000 KRW Opens in a new window
  12. ○건물자동화시스템 점검대행료 201-01 Page 1,170 12,000,000 KRW Opens in a new window
  13. ○청사 화장실 비데 임차료 201-01 Page 1,170 7,200,000 KRW Opens in a new window
  14. ○팬코일 유니트 청소 201-01 Page 1,170 8,340,000 KRW Opens in a new window
  15. ○청사 전기요금 19,000,000원*12월 201-02 Page 1,170 228,000,000 KRW Opens in a new window
  16. ○청사 상·하수도요금 201-02 Page 1,170 19,200,000 KRW Opens in a new window
  17. ○청사 도시가스요금 600,000원*12월 201-02 Page 1,170 7,200,000 KRW Opens in a new window
  18. ○비상전력 발전기 유류(경유) 201-02 Page 1,170 4,200,000 KRW Opens in a new window
  19. ○협회비(전력기술,방화관리자) 201-02 Page 1,170 400,000 KRW Opens in a new window
  20. ○교통유발부담금 800원*13,842.52㎡*0.5 201-02 Page 1,170 5,538,000 KRW Opens in a new window
  21. ○폐기물처분부담금 30원*20,000kg 201-02 Page 1,170 600,000 KRW Opens in a new window
  22. ○재정공제 자기부담금 100,000원*5회 201-02 Page 1,170 500,000 KRW Opens in a new window
  23. ○청사 시설장비(건물,기계,전기)유지관리 201-02 Page 1,170 50,000,000 KRW Opens in a new window
  24. ○청사 청소용역 4,371,000원*9명*12월 201-02 Page 1,170 472,068,000 KRW Opens in a new window
  25. ○청사 기계설비 성능점검 용역 201-02 Page 1,170 22,000,000 KRW Opens in a new window
  26. ○구청사 외벽 청소용역 17,000,000원 201-02 Page 1,170 17,000,000 KRW Opens in a new window
  27. ○청사시설물 유지보수용 기자재 206-01 Page 1,170 6,000,000 KRW Opens in a new window
  28. ○화장실용품 30,000원*21개소*12월 206-01 Page 1,170 7,560,000 KRW Opens in a new window
  29. ○화장지(점보롤) 35,000원*52개소*6월 206-01 Page 1,170 10,920,000 KRW Opens in a new window
  30. ○화장지(핸드타월) 206-01 Page 1,171 6,804,000 KRW Opens in a new window
  31. ○청사환경정비용 화초 206-01 Page 1,171 4,000,000 KRW Opens in a new window
  32. ○방향제 15,000원*21개소*12월 206-01 Page 1,171 3,780,000 KRW Opens in a new window
  33. ○세정제 17,000원*21개소*12월 206-01 Page 1,171 4,284,000 KRW Opens in a new window
  34. ○정원관리용품(비료 외) 206-01 Page 1,171 800,000 KRW Opens in a new window
  35. ○쓰레기봉투 1,700원*10장*260일 206-01 Page 1,171 4,420,000 KRW Opens in a new window
  36. ○전기시설물 자재 250,000원*12회 206-01 Page 1,171 3,000,000 KRW Opens in a new window
  37. ○레지오랄소독제(냉각탑) 206-01 Page 1,171 3,600,000 KRW Opens in a new window
  38. ○기계 및 설비 시설물 자재 206-01 Page 1,171 2,400,000 KRW Opens in a new window
  39. ○영상,음향(빔램프 등) 소모품 206-01 Page 1,171 1,200,000 KRW Opens in a new window
  40. ○상록시민홀 대관 운영 소모품 206-01 Page 1,171 1,200,000 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 1,170 Row 2 Line 28 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_7g095t72vp3c9008f996rhd4sr
Address of this item
/en/BudgetDetail/Item/bi_7g095t72vp3c9008f996rhd4sr

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 “지역난방요금” · classification 201-02

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

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