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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
회계과

○제3별관(환경교통국) 전기요금

Programme 청사시설물 유지관리

Amounts and period

Budgeted amount
130,008,000 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 236,467,157,000 KRW
  2. Policy 쾌적한 청사환경 조성 5,168,757,000 KRW
  3. Programme 청사유지관리 4,112,227,000 KRW
  4. Project 청사시설물 유지관리 3,938,977,000 KRW
  5. Budget category 일반운영비 3,857,113,000 KRW
  6. Statistical item 공공운영비 2,911,157,000 KRW
  7. Item ○제3별관(환경교통국) 전기요금 130,008,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

10,834,000원*12월

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

Detailed budget items

39 items
  1. ○제3별관(환경교통국) 전기요금 201-02 Page 464 Selected item 130,008,000 KRW Opens in a new window
  2. ○시청사 청소용역 626,850,000원 201-01 Page 463 626,850,000 KRW Opens in a new window
  3. ○청사방역 22,000,000원 201-01 Page 463 22,000,000 KRW Opens in a new window
  4. ○시청사 소방설비(정밀, 작동) 점검대행 수수료 201-01 Page 463 31,000,000 KRW Opens in a new window
  5. ○승강기 점검대행 수수료 201-01 Page 463 16,548,000 KRW Opens in a new window
  6. ○검사수수료(가스) 500,000원*2회 201-01 Page 463 1,000,000 KRW Opens in a new window
  7. ○청사(관사)시설 운영비 201-01 Page 463 8,400,000 KRW Opens in a new window
  8. ○청사 내 공기질 및 석면농도 측정 수수료 201-01 Page 463 7,700,000 KRW Opens in a new window
  9. ○사무실 재배치 등 안내도 및 사인물 재정비 201-01 Page 463 20,000,000 KRW Opens in a new window
  10. ○정화조 청소 수수료 201-01 Page 463 7,000,000 KRW Opens in a new window
  11. ○저수조 청소 및 검사수수료 201-01 Page 463 9,240,000 KRW Opens in a new window
  12. ○조직개편 등 사무실 이전(이사비) 201-01 Page 463 40,000,000 KRW Opens in a new window
  13. ○청사내 전기설비 정밀점검 수수료 201-01 Page 463 7,600,000 KRW Opens in a new window
  14. ○제3별관(환경교통국) 전기안전점검 대행수수료 201-01 Page 463 13,598,000 KRW Opens in a new window
  15. ○제2별관 전기안전점검 대행수수료 201-01 Page 464 10,896,000 KRW Opens in a new window
  16. ○청사팀 정수기 임차료 201-01 Page 464 4,200,000 KRW Opens in a new window
  17. ○대기가스 측정 수수료 201-01 Page 464 3,500,000 KRW Opens in a new window
  18. ○시청 사무실 임차료 201-01 Page 464 111,120,000 KRW Opens in a new window
  19. ○청소근로자 휴게실 편의용품 임차료 201-01 Page 464 3,600,000 KRW Opens in a new window
  20. ○현장업무 공무직(현업실무원) 피복비 201-01 Page 464 1,704,000 KRW Opens in a new window
  21. ○교통유발부담금 13,500,000원*1회 201-02 Page 464 13,500,000 KRW Opens in a new window
  22. ○청사(본관동) 상하수도요금 201-02 Page 464 38,436,000 KRW Opens in a new window
  23. ○제2별관 상하수도요금 201-02 Page 464 33,408,000 KRW Opens in a new window
  24. ○제3별관(환경교통국) 상하수도요금 201-02 Page 464 11,928,000 KRW Opens in a new window
  25. ○협회비(전력기술,방화관리자) 201-02 Page 464 400,000 KRW Opens in a new window
  26. ○재해복구 및 손해배상공제회비 201-02 Page 464 1,694,839,000 KRW Opens in a new window
  27. ○재정공제 자기부담금 201-02 Page 464 500,000 KRW Opens in a new window
  28. ○제2별관 전기요금 16,667,000원*12월 201-02 Page 464 200,004,000 KRW Opens in a new window
  29. ○청사(본관동) 전기요금 201-02 Page 464 450,000,000 KRW Opens in a new window
  30. ○와~스타디움 임시청사 전기요금 201-02 Page 464 90,000,000 KRW Opens in a new window
  31. ○농협 임시청사 전기요금 201-02 Page 464 13,200,000 KRW Opens in a new window
  32. ○제2별관 도시가스요금(냉방용) 201-02 Page 464 11,156,000 KRW Opens in a new window
  33. ○제2별관 도시가스요금(난방용) 201-02 Page 464 44,627,000 KRW Opens in a new window
  34. ○청사(본관동) 도시가스요금(냉방용) 201-02 Page 464 27,368,000 KRW Opens in a new window
  35. ○청사(본관동) 도시가스요금(난방용) 201-02 Page 464 103,000,000 KRW Opens in a new window
  36. ○제3별관(환경교통국) 도시가스요금 201-02 Page 464 4,083,000 KRW Opens in a new window
  37. ○청사시설물(건축,기계,전기,소방) 유지관리비 201-02 Page 464 30,000,000 KRW Opens in a new window
  38. ○청사 시스템 에어컨 세척 용역 201-02 Page 464 14,700,000 KRW Opens in a new window
  39. ○시청부설주차장 운영 대행 사업비 308-13 Page 465 81,864,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79z9tyaqb3yr83gq2ets77jmfv
Source document status
Available
File type
application/pdf
File size
10,383.453 KiB
Location inside the source
Page 464 Row 2 Line 30 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:57
Read and interpreted
2026-07-29 18:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1sff9x1gnedhfsdcagz2frvge3
Address of this item
/en/BudgetDetail/Item/bi_1sff9x1gnedhfsdcagz2frvge3

Related records

Institution
경기도 안산시
Programme
청사시설물 유지관리

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 “환경교통국” · classification 201-02

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

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