ㅇ시설물 정기검사비(전기저장장치 등)

Amounts and period

Budgeted amount

720,000 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.

Original description

240,000원*3회

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

1. ㅇ시설물 정기검사비(전기저장장치 등) 201-02 Page 1,223 Selected item 720,000 KRW Opens in a new window
2. ○청사 구내식당 조리원 대체 인력 101-04 Page 1,222 2,433,000 KRW Opens in a new window
3. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,222 2,177,000 KRW Opens in a new window
4. ㅇ4대보험료 2,176,200원*11.75% 101-04 Page 1,222 256,000 KRW Opens in a new window
5. ○청사관리용 소모품 구입 201-01 Page 1,222 10,800,000 KRW Opens in a new window
6. ㅇ청사 시설물 관리 용품 201-01 Page 1,222 6,000,000 KRW Opens in a new window
7. ㅇ구내식당 운영 물품 201-01 Page 1,222 1,800,000 KRW Opens in a new window
8. ㅇ청사 소모품 구입(화장지 등) 201-01 Page 1,222 3,000,000 KRW Opens in a new window
9. ○청사 정수기, 비데, 공기청정기 임차 201-01 Page 1,222 20,754,000 KRW Opens in a new window
10. ㅇ정수기 임차료 50,000원*16대*12월 201-01 Page 1,222 9,600,000 KRW Opens in a new window
11. ㅇ비데 임차료 12,900원*34대*12월 201-01 Page 1,222 5,264,000 KRW Opens in a new window
12. ㅇ공기청정기 임차료 201-01 Page 1,222 5,890,000 KRW Opens in a new window
13. ○소방전기안전관리 대행수수료 201-01 Page 1,222 3,060,000 KRW Opens in a new window
14. ○오수정화조 관리 대행수수료 201-01 Page 1,222 18,000,000 KRW Opens in a new window
15. ○비점오염시설 관리 대행수수료 201-01 Page 1,223 19,800,000 KRW Opens in a new window
16. ○승강기 안전관리 대행수수료 201-01 Page 1,223 2,100,000 KRW Opens in a new window
17. ○청사 무인경비 용역 201-01 Page 1,223 18,120,000 KRW Opens in a new window
18. ○전기안전관리자 상주용역 201-01 Page 1,223 83,010,000 KRW Opens in a new window
19. ○청사 환경관리 용역 201-01 Page 1,223 281,391,000 KRW Opens in a new window
20. ○청사 보안관리 용역 201-01 Page 1,223 112,530,000 KRW Opens in a new window
21. ○청사 조경관리 용역 50,000,000원 201-01 Page 1,223 50,000,000 KRW Opens in a new window
22. ○전기설비(ESS) 저장장치관리 용역 201-01 Page 1,223 11,880,000 KRW Opens in a new window
23. ○국유지 대부료 5,000,000원*1년 201-01 Page 1,223 5,000,000 KRW Opens in a new window
24. ○직원 통근버스 운영 201-01 Page 1,223 112,200,000 KRW Opens in a new window
25. ○청사 공공요금 201-02 Page 1,223 453,081,000 KRW Opens in a new window
26. ㅇ전기요금(본소, 농기계임대사업소, 과수명품화사업소) 201-02 Page 1,223 390,000,000 KRW Opens in a new window
27. ㅇ상하수도 요금(본소, 농기계임대사업소, 과수명품화사업소) 201-02 Page 1,223 14,400,000 KRW Opens in a new window
28. ㅇ냉난방 및 식당 연료비(LPG) 201-02 Page 1,223 40,800,000 KRW Opens in a new window
29. ㅇ인터넷 및 IPTV 596,750원*12월 201-02 Page 1,223 7,161,000 KRW Opens in a new window
30. ○청사 시설물 소규모 유지보수 201-02 Page 1,223 20,000,000 KRW Opens in a new window
31. ○전열교환기 필터 교체 3,007,400원 201-02 Page 1,223 3,008,000 KRW Opens in a new window
32. ○저수조 청소 660,000원*2회 201-02 Page 1,223 1,320,000 KRW Opens in a new window
33. ○차량 유지 관리비 201-02 Page 1,223 41,600,000 KRW Opens in a new window
34. ㅇ승용 중형 11,500,000원 201-02 Page 1,223 11,500,000 KRW Opens in a new window
35. ㅇ승용 경형 2,400,000원 201-02 Page 1,223 2,400,000 KRW Opens in a new window
36. ㅇ승합 중형 2,000,000원 201-02 Page 1,223 2,000,000 KRW Opens in a new window
37. ㅇ화물 소형 18,900,000원 201-02 Page 1,223 18,900,000 KRW Opens in a new window
38. ㅇ화물 중형 3,600,000원 201-02 Page 1,223 3,600,000 KRW Opens in a new window
39. ㅇ특수 소형 3,200,000원 201-02 Page 1,223 3,200,000 KRW Opens in a new window
40. ○청사운영 물품 405-01 Page 1,223 7,855,000 KRW Opens in a new window
41. ㅇ교육용 책상 369,000원*10개 405-01 Page 1,223 3,690,000 KRW Opens in a new window
42. ㅇ교육용 의자 185,000원*5개 405-01 Page 1,223 925,000 KRW Opens in a new window
43. ㅇ고정형 의자 270,000원*12개 405-01 Page 1,224 3,240,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 Opens in a new window

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Keyword “전기저장장치” · classification 201-02

• 경기도 화성시 · 2025 본예산 ㅇ시설물 정기검사비(전기저장장치 등) 720,000 KRW
• 경기도 화성시 · 2024 본예산 ㅇ시설물 정기검사비(전기저장장치 등) 630,000 KRW
• 경기도 화성시 · 2023 본예산 ㅇ시설물 정기검사비(전기저장장치 등) 630,000 KRW

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