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  • Fiscal year FY2020
  • 본예산
  • 수산자원조성사업특별회계
Institution
경기도 안산시
Department
상록행정지원과

○청사 지역난방요금 70,000,000원

Programme 청사유지운영

Amounts and period

Budgeted amount
70,000,000 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 2,943,917,000 KRW
  2. Policy 청사운영(상록) 1,108,069,000 KRW
  3. Programme 청사유지관리 1,108,069,000 KRW
  4. Project 청사유지운영 928,069,000 KRW
  5. Budget category 일반운영비 866,557,000 KRW
  6. Statistical item 공공운영비 804,405,000 KRW
  7. Item ○청사 지역난방요금 70,000,000원 70,000,000 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

36 items
  1. ○청사 지역난방요금 70,000,000원 201-02 Page 1,276 Selected item 70,000,000 KRW Opens in a new window
  2. ○도서(공사관련 전문서적) 50,000원*10권 201-01 Page 1,276 500,000 KRW Opens in a new window
  3. ○청사 방역수수료 1,087,650원*8회 201-01 Page 1,276 8,702,000 KRW Opens in a new window
  4. ○청사소방시설 점검 대행료 633,300원*12월 201-01 Page 1,276 7,600,000 KRW Opens in a new window
  5. ○승강기점검대행(정기검사포함)수수료 201-01 Page 1,276 7,200,000 KRW Opens in a new window
  6. ○검사대상기기(전기·가스) 정기검사수수료 201-01 Page 1,276 7,000,000 KRW Opens in a new window
  7. ○구청사 기계실 냉동기 세관 5,000,000원*1회 201-01 Page 1,276 5,000,000 KRW Opens in a new window
  8. ○구청사 기계실 열교환기 세관 201-01 Page 1,276 3,000,000 KRW Opens in a new window
  9. ○청사내 공기질 측정수수료 450,000원*7개소 201-01 Page 1,276 3,150,000 KRW Opens in a new window
  10. ○저수조 청소 및 검사수수료 1,500,000원*2회 201-01 Page 1,276 3,000,000 KRW Opens in a new window
  11. ○공조기필터 5,000,000원*1회 201-01 Page 1,276 5,000,000 KRW Opens in a new window
  12. ○건물자동화시스템 점검대행료 201-01 Page 1,276 12,000,000 KRW Opens in a new window
  13. ○청사 전기요금 178원*100,966.2kw*12월 201-02 Page 1,276 215,664,000 KRW Opens in a new window
  14. ○청사 상·하수도요금 1,569원*1,200㎥*12월 201-02 Page 1,276 22,594,000 KRW Opens in a new window
  15. ○청사 도시가스요금 1,245원*1,100㎥*12월 201-02 Page 1,276 16,434,000 KRW Opens in a new window
  16. ○비상전력 발전기 경유 1,500원*2,800ℓ 201-02 Page 1,276 4,200,000 KRW Opens in a new window
  17. ○협회비(전력기술,방화관리자) 200,000원*2회 201-02 Page 1,276 400,000 KRW Opens in a new window
  18. ○교통유발부담금 500원*13,842.52㎡*0.5 201-02 Page 1,276 3,461,000 KRW Opens in a new window
  19. ○폐기물처분부담금 30원*20,000kg 201-02 Page 1,276 600,000 KRW Opens in a new window
  20. ○재정공제 자기부담금 100,000원*5회 201-02 Page 1,276 500,000 KRW Opens in a new window
  21. ○구청사 시설장비(건물,기계,전기)유지관리 201-02 Page 1,277 50,000,000 KRW Opens in a new window
  22. ○구청사청소용역 3,894,000원*9명*12월 201-02 Page 1,277 420,552,000 KRW Opens in a new window
  23. ○청사시설물 유지보수용 기자재 206-01 Page 1,277 6,000,000 KRW Opens in a new window
  24. ○화장실용품 30,000원*21개소*12월 206-01 Page 1,277 7,560,000 KRW Opens in a new window
  25. ○화장지(점보롤) 35,000원*52개소*6월 206-01 Page 1,277 10,920,000 KRW Opens in a new window
  26. ○화장지(핸드타월) 27,000원*21개소*12월 206-01 Page 1,277 6,804,000 KRW Opens in a new window
  27. ○청사환경정비용 화초 50,000원*20본*4회 206-01 Page 1,277 4,000,000 KRW Opens in a new window
  28. ○방향제 15,000원*21개소*12월 206-01 Page 1,277 3,780,000 KRW Opens in a new window
  29. ○세정제 17,000원*22개소*12월 206-01 Page 1,277 4,488,000 KRW Opens in a new window
  30. ○정원관리용품(비료 외) 200,000원*4회 206-01 Page 1,277 800,000 KRW Opens in a new window
  31. ○쓰레기봉투 2,400원*8장*300일 206-01 Page 1,277 5,760,000 KRW Opens in a new window
  32. ○전기자재 250,000원*12월 206-01 Page 1,277 3,000,000 KRW Opens in a new window
  33. ○레지오랄소독제(냉각탑) 60,000원*60ℓ 206-01 Page 1,277 3,600,000 KRW Opens in a new window
  34. ○기계,설비자재 200,000원*12월 206-01 Page 1,277 2,400,000 KRW Opens in a new window
  35. ○영상,음향(빔램프 등) 소모품 206-01 Page 1,277 1,200,000 KRW Opens in a new window
  36. ○상록시민홀 대관 운영 소모품 206-01 Page 1,277 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2brezfazjqp0xd98d67qew5zbm
Source document status
Available
File type
application/pdf
File size
16,780.617 KiB
Location inside the source
Page 1,276 Row 16 Line 4 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:14
Read and interpreted
2026-07-29 20:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7m352atmkqqmq9t34bg5z59vrc
Address of this item
/en/BudgetDetail/Item/bi_7m352atmkqqmq9t34bg5z59vrc

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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