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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 평택시
Department
차량등록사업소

○전기안전관리용역비

Programme 청사관리

Amounts and period

Budgeted amount
1,680,000 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 차량등록사업소 1,404,387,000 KRW
  2. Policy 시민중심 차량등록사업소 운영 1,286,771,000 KRW
  3. Programme 신속한 차량등록 954,369,000 KRW
  4. Project 청사관리 95,606,000 KRW
  5. Budget category 일반운영비 59,280,000 KRW
  6. Statistical item 사무관리비 15,060,000 KRW
  7. Item ○전기안전관리용역비 1,680,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

140,000원*12월

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

Detailed budget items

20 items
  1. ○전기안전관리용역비 201-01 Page 603 Selected item 1,680,000 KRW Opens in a new window
  2. ○청사관리 기간제근로자 보수 Ｏ기본급 101-04 Page 602 22,986,000 KRW Opens in a new window
  3. ○민원실 환경정비용 화분 구입 201-01 Page 602 300,000 KRW Opens in a new window
  4. ○청사 청소 소모품 및 구내식당 조리도구 구입 201-01 Page 603 2,400,000 KRW Opens in a new window
  5. ○공기청정기 임차료 201-01 Page 603 2,520,000 KRW Opens in a new window
  6. ○정수기 임차료 40,000원*4대*12월 201-01 Page 603 1,920,000 KRW Opens in a new window
  7. ○화장실 비데 임차료 201-01 Page 603 1,920,000 KRW Opens in a new window
  8. ○청사보안용역비 150,000원*12월 201-01 Page 603 1,800,000 KRW Opens in a new window
  9. ○소방안전관리용역비 201-01 Page 603 1,680,000 KRW Opens in a new window
  10. ○청사소독용역비 70,000원*12월 201-01 Page 603 840,000 KRW Opens in a new window
  11. ○전기요금 1,900,000원*12월 201-02 Page 603 22,800,000 KRW Opens in a new window
  12. ○상하수도요금 140,000원*12월 201-02 Page 603 1,680,000 KRW Opens in a new window
  13. ○가스요금 160,000원*12월 201-02 Page 603 1,920,000 KRW Opens in a new window
  14. ○오폐수비용부담금 150,000원*12월 201-02 Page 603 1,800,000 KRW Opens in a new window
  15. ○민원용PC 유무선 통신료 201-02 Page 603 1,020,000 KRW Opens in a new window
  16. ○청사시설물 유지관리비 201-02 Page 603 15,000,000 KRW Opens in a new window
  17. ○청사 전정 및 제초 작업 401-01 Page 603 2,000,000 KRW Opens in a new window
  18. ○청사 외부 및 주차장 시설 개선(교체 및 도색) 401-01 Page 603 7,000,000 KRW Opens in a new window
  19. ○편철실 제본천공기 3,540,000원*1대 405-01 Page 603 3,540,000 KRW Opens in a new window
  20. ○문서세단기 800,000원*1대 405-01 Page 603 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1crpswseggwfnzg40v99h6fraj
Source document status
Available
File type
application/pdf
File size
12,095.01 KiB
Location inside the source
Page 603 Row 2 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1e61q735devgh1jxfk7v91tsne
Address of this item
/en/BudgetDetail/Item/bi_1e61q735devgh1jxfk7v91tsne

Related records

Institution
경기도 평택시
Programme
청사관리

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 “전기안전관리용역비” · classification 201-01

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

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