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  • Fiscal year FY2022
  • 2회 추경
  • 통합회계
Institution
충청북도 제천시
Department
도시재생과

ㅇ소방안전관리대행 수수료 500,000원*3월

Programme 도시재생사업시설물운영

Amounts and period

Budgeted amount
41,011,000 KRW
기정액
0 KRW
Change
+41,011,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 도시재생과 23,501,738,000 KRW
  2. Policy 도시재생사업 18,591,611,000 KRW
  3. Programme 도시재생사업 18,591,611,000 KRW
  4. Project 도시재생사업시설물운영 247,491,000 KRW
  5. Budget category 일반운영비 155,491,000 KRW
  6. Statistical item 사무관리비 84,911,000 KRW
  7. Item ㅇ소방안전관리대행 수수료 500,000원*3월 41,011,000 KRW
Category–statistical code
201-01
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

20 items
  1. ㅇ소방안전관리대행 수수료 500,000원*3월 201-01 Page 240 Selected item 41,011,000 KRW Opens in a new window
  2. ㅇ전기안전관리대행 수수료 200,000원*3월 201-01 Page 240 900,000 KRW Opens in a new window
  3. ㅇLPG가스사용시설 정기점검수수료 201-01 Page 241 250,000 KRW Opens in a new window
  4. ㅇ승강기안전관리대행 수수료 201-01 Page 241 1,500,000 KRW Opens in a new window
  5. ㅇ승강기 정기검사 수수료 201-01 Page 241 300,000 KRW Opens in a new window
  6. ㅇ장애인리프트 정기검사 수수료 201-01 Page 241 110,000 KRW Opens in a new window
  7. ㅇ무인경비 용역료 500,000원*3월 201-01 Page 241 1,500,000 KRW Opens in a new window
  8. ㅇ무인경비 설치비 2,420,000원*1회 201-01 Page 241 2,420,000 KRW Opens in a new window
  9. ㅇ저수조 청소 750,000원*1회 201-01 Page 241 750,000 KRW Opens in a new window
  10. ㅇ청소용역 25,800,000원 201-01 Page 241 25,800,000 KRW Opens in a new window
  11. ㅇ방역 소독비 450,000원*2회 201-01 Page 241 900,000 KRW Opens in a new window
  12. ㅇ심장충격기 임대료 70,000원*3월 201-01 Page 241 210,000 KRW Opens in a new window
  13. ㅇ공기질 및 수질검사비 900,000원 201-01 Page 241 900,000 KRW Opens in a new window
  14. ㅇ화장실 및 청소용품 구입 3,746,000원 201-01 Page 241 3,746,000 KRW Opens in a new window
  15. ㅇ쓰레기봉투(공용) 525,000원 201-01 Page 241 525,000 KRW Opens in a new window
  16. ㅇ전기요금 2,000,000원*3월 201-02 Page 241 48,520,000 KRW Opens in a new window
  17. ㅇ상하수도요금 1,000,000원*3월 201-02 Page 241 21,000,000 KRW Opens in a new window
  18. ㅇ통신 및 인터넷 요금 500,000원*3월 201-02 Page 241 6,000,000 KRW Opens in a new window
  19. ㅇLPG가스(난방 및 온수)요금 201-02 Page 241 3,000,000 KRW Opens in a new window
  20. ㅇCCTV요금 500,000원*3월 201-02 Page 241 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6cr47fa2qj7jy30qrz3d25wsjn
Source document status
Available
File type
application/pdf
File size
3,276.351 KiB
Location inside the source
Page 240 Row 21 Line 5 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_016vx8khve65xn0dc08gcxyzk8
Address of this item
/en/BudgetDetail/Item/bi_016vx8khve65xn0dc08gcxyzk8

Related records

Institution
충청북도 제천시
Programme
도시재생사업시설물운영

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 “ㅇ소방안전관리대행” · classification 201-01

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

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