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Institution
경기도 안산시
Department
안산동

○저수조청소비 120,000원*2회

Programme 동청사 유지관리

Amounts and period

Budget amount
240,000 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 안산동 300,817,000 KRW
  2. Policy 주민만족 행정서비스 실현(안산동 ) 261,587,000 KRW
  3. Programme 안산동주민센터운영 60,367,000 KRW
  4. Project 동청사 유지관리 45,548,000 KRW
  5. Budget category 일반운영비 42,068,000 KRW
  6. Statistical item 공공운영비 33,008,000 KRW
  7. Item ○저수조청소비 120,000원*2회 240,000 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

22 items
  1. ○저수조청소비 120,000원*2회 201-02 Page 1,010 Selected item 240,000 KRW Opens in a new window
  2. ○수족관 관리 50,000원*4회 201-01 Page 1,009 200,000 KRW Opens in a new window
  3. ○무인경비시스템 용역수수료 201-01 Page 1,009 6,000,000 KRW Opens in a new window
  4. ○소방안전점검 대행료 110,000원*12월 201-01 Page 1,009 1,320,000 KRW Opens in a new window
  5. ○승강기 유지보수 용역수수료 201-01 Page 1,009 1,320,000 KRW Opens in a new window
  6. ○전기안전점검 수수료 150,000원*1회 201-01 Page 1,009 150,000 KRW Opens in a new window
  7. ○도시가스 안전점검 수수료 70,000원*1회 201-01 Page 1,009 70,000 KRW Opens in a new window
  8. ○앰프시설 유지관리비 100,000원*4대 201-02 Page 1,010 400,000 KRW Opens in a new window
  9. ○교통유발부담금 350원*1,640㎡*1/2 201-02 Page 1,010 287,000 KRW Opens in a new window
  10. ○환경개선부담금(시설분) 100,000원*2회 201-02 Page 1,010 200,000 KRW Opens in a new window
  11. ○냉난방기 유지관리비 200,000원*2대 201-02 Page 1,010 400,000 KRW Opens in a new window
  12. ○정화조수거료 100,000원*2개소*1회 201-02 Page 1,010 200,000 KRW Opens in a new window
  13. ○난방용 등유 820원*6ℓ*2대*100일 201-02 Page 1,010 984,000 KRW Opens in a new window
  14. ○도시가스비 666원*230㎥*100일 201-02 Page 1,010 15,318,000 KRW Opens in a new window
  15. ○청사건물 유지관리비 969원*1,640㎡*1/2 201-02 Page 1,010 795,000 KRW Opens in a new window
  16. ○전기요금 1,050,000원*12월 201-02 Page 1,010 12,600,000 KRW Opens in a new window
  17. ○상하수도요금 600원*220㎥*12월 201-02 Page 1,010 1,584,000 KRW Opens in a new window
  18. ○소화기충약 16,000원*12개*2개소 206-01 Page 1,010 384,000 KRW Opens in a new window
  19. ○형광램프 교체 3,000원*2개소*80개 206-01 Page 1,010 480,000 KRW Opens in a new window
  20. ○초화류 5,000원*10종*12회 206-01 Page 1,010 600,000 KRW Opens in a new window
  21. ○쓰레기봉투 1,200원*20장*2개소*12월 206-01 Page 1,010 576,000 KRW Opens in a new window
  22. ○화장실용품 30,000원*4개소*12월 206-01 Page 1,010 1,440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02gn7bkfbxsnppx3zs26wb52s6
Source document status
Available
File type
application/pdf
File size
10,294.922 KiB
Location inside the source
Page 1,010 Row 7 Line 1 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 19:55
Read and interpreted
2026-07-29 19:55
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7j66gntjgw0y3ehknbf208m2f9

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 “저수조청소비” · classification 201-02

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

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