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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
회계과

ㅇ소방안전점검 대행 수수료

Programme 공공청사 및 차량 관리

Amounts and period

Budgeted amount
11,000,000 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 회계과 2,316,292,000 KRW
  2. Policy 건전재정지원 2,284,978,000 KRW
  3. Programme 국·공유재산 관리 효율화 2,168,732,000 KRW
  4. Project 공공청사 및 차량 관리 1,347,952,000 KRW
  5. Budget category 일반운영비 929,502,000 KRW
  6. Statistical item 사무관리비 138,102,000 KRW
  7. Item ㅇ소방안전점검 대행 수수료 11,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

11,000,000원*1식

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

Detailed budget items

40 items
  1. ㅇ소방안전점검 대행 수수료 201-01 Page 3 Selected item 11,000,000 KRW Opens in a new window
  2. ○청사환경관리 근로자 보수 101-04 Page 3 65,050,000 KRW Opens in a new window
  3. ㅇ기본급 60,180원*3명*261일 101-04 Page 3 47,121,000 KRW Opens in a new window
  4. ㅇ주휴수당 60,180원*3명*51일 101-04 Page 3 9,208,000 KRW Opens in a new window
  5. ㅇ간식비 5,000원*3명*261일 101-04 Page 3 3,915,000 KRW Opens in a new window
  6. ㅇ명절휴가비 500,000원*3명*2회 101-04 Page 3 3,000,000 KRW Opens in a new window
  7. ㅇ연차유급수당 60,180원*3명*10일 101-04 Page 3 1,806,000 KRW Opens in a new window
  8. ○일반수용비 201-01 Page 3 138,102,000 KRW Opens in a new window
  9. ㅇ저수조 청소 28,000원*117톤*2회 201-01 Page 3 6,552,000 KRW Opens in a new window
  10. ㅇ화장실 비데 렌탈 수수료 201-01 Page 3 9,000,000 KRW Opens in a new window
  11. ㅇ청사 정기소독 1,500,000원*12회 201-01 Page 3 18,000,000 KRW Opens in a new window
  12. ㅇ전기안전관리 대행 수수료 201-01 Page 3 25,200,000 KRW Opens in a new window
  13. ㅇ승강기 안전 및 유지관리 대행 수수료 201-01 Page 3 6,000,000 KRW Opens in a new window
  14. ㅇ대기오염배출시설 자가측정 수수료 201-01 Page 3 2,000,000 KRW Opens in a new window
  15. ㅇ특정토양오염 관리대상시설 토양오염도검사 수수료 201-01 Page 3 1,000,000 KRW Opens in a new window
  16. ㅇ옥내급수관 수질검사 201-01 Page 3 250,000 KRW Opens in a new window
  17. ㅇ청사(본관,별관) 정기안전점검 용역 201-01 Page 3 10,000,000 KRW Opens in a new window
  18. ㅇ청사관리 소모품 구입 201-01 Page 3 24,000,000 KRW Opens in a new window
  19. ㅇ공용차량 하이패스 충전수수료 201-01 Page 4 4,000,000 KRW Opens in a new window
  20. ㅇ불용품 감정 수수료 201-01 Page 4 1,100,000 KRW Opens in a new window
  21. ㅇ사무기기 운반 용역 20,000,000원 201-01 Page 4 20,000,000 KRW Opens in a new window
  22. ○공공요금 및 제세 201-02 Page 4 541,400,000 KRW Opens in a new window
  23. ㅇ소방안전협회비 100,000원*1회 201-02 Page 4 100,000 KRW Opens in a new window
  24. ㅇ상하수도요금 1,800,000원*12월 201-02 Page 4 21,600,000 KRW Opens in a new window
  25. ㅇ전기요금 370,000,000원 201-02 Page 4 370,000,000 KRW Opens in a new window
  26. ㅇ가스요금 600,000원*12월 201-02 Page 4 7,200,000 KRW Opens in a new window
  27. ㅇ자동차세(8대) 2,500,000원 201-02 Page 4 2,500,000 KRW Opens in a new window
  28. ㅇ자동차보험료(125대) 80,000,000원 201-02 Page 4 80,000,000 KRW Opens in a new window
  29. ㅇ차량비(8대) 6,000,000원*10회 201-02 Page 4 60,000,000 KRW Opens in a new window
  30. ○연료비 201-02 Page 4 50,000,000 KRW Opens in a new window
  31. ㅇ본청 및 별관 난방연료비 201-02 Page 4 50,000,000 KRW Opens in a new window
  32. ○시설장비유지비 201-02 Page 4 200,000,000 KRW Opens in a new window
  33. ㅇ청사시설 및 장비 유지관리 201-02 Page 4 200,000,000 KRW Opens in a new window
  34. ○청사관리 및 운전직 업무 수행 202-01 Page 4 14,400,000 KRW Opens in a new window
  35. ○시청사 조경수목 전지전정 공사 401-01 Page 4 22,000,000 KRW Opens in a new window
  36. ○시청사 임시 주차장 조성 공사 401-01 Page 4 150,000,000 KRW Opens in a new window
  37. ○시청사 주차장 도색 공사 401-01 Page 4 50,000,000 KRW Opens in a new window
  38. ○사무용 집기 구입 30,000,000원 405-01 Page 4 30,000,000 KRW Opens in a new window
  39. ○시청사 냉난방기 교체 40,000,000원 405-01 Page 4 40,000,000 KRW Opens in a new window
  40. ○업무용 차량 구입 23,500,000원*2대 405-01 Page 4 47,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1cx5a9hv4zayyd1261nxwdemp0
Source document status
Available
File type
application/pdf
File size
98.462 KiB
Location inside the source
Page 3 Row 11 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:55
Read and interpreted
2026-07-29 18:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1g4awrgcnks0259afekvwmdfc0
Address of this item
/en/BudgetDetail/Item/bi_1g4awrgcnks0259afekvwmdfc0

Related records

Institution
강원특별자치도 태백시
Programme
공공청사 및 차량 관리

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 “ㅇ소방안전점검” · classification 201-01

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

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