- Institution
- 경기도 평택시
- Department
- 송출총무과
○청사 수목전지 11,310,000원
Programme 청사 유지관리
Amounts and period
- Budgeted amount
- 11,310,000 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.
-
Department 송출총무과 3,821,693,000 KRW0.3%
-
Policy 선진 지방행정 구현(송출총무과) 1,406,911,000 KRW0.8%
-
Programme 청사 및 관용차량의 효율적 운영 672,437,000 KRW1.7%
-
Project 청사 유지관리 598,137,000 KRW1.9%
-
Budget category 시설비및부대비 56,810,000 KRW19.9%
-
Statistical item 시설비 56,810,000 KRW19.9%
-
Item ○청사 수목전지 11,310,000원 11,310,000 KRW
- Category–statistical code
- 401-01
- 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
25 items- ○청사 수목전지 11,310,000원 11,310,000 KRW Opens in a new window
- ○청사청소원 보수 Ｏ기본급 59,473,000 KRW Opens in a new window
- ○신용카드결제 수수료(주차장) 1,000,000 KRW Opens in a new window
- ○신용카드결제 영수증 용지(주차장) 800,000 KRW Opens in a new window
- ○화장실 소모품 구입 16,800,000 KRW Opens in a new window
- ○청소용품 구입 300,000원*12월 3,600,000 KRW Opens in a new window
- ○청사관리 소모품 구입 5,400,000 KRW Opens in a new window
- ○청사 환경개선용 화분구입 2,000,000 KRW Opens in a new window
- ○화장실 비데 임차료 6,480,000 KRW Opens in a new window
- ○소방안전관리 대행 용역료 5,160,000 KRW Opens in a new window
- ○승강기 유지관리 용역료 2,400,000 KRW Opens in a new window
- ○전기안전관리 대행 용역료 8,880,000 KRW Opens in a new window
- ○청사 소독비 600,000원*12회 7,200,000 KRW Opens in a new window
- ○청사 사무실 대청소 30,000,000 KRW Opens in a new window
- ○물탱크 청소비 1,200,000원*2회 2,400,000 KRW Opens in a new window
- ○냉난방 실내기 청소비 9,900,000 KRW Opens in a new window
- ○청사 안전점검 용역 6,000,000 KRW Opens in a new window
- ○냉난방기 유지관리 대행 용역료 9,200,000 KRW Opens in a new window
- ○전기요금 14,029,670원*12월 168,357,000 KRW Opens in a new window
- ○상하수도요금 2,128,000원*12월 25,536,000 KRW Opens in a new window
- ○도시가스요금 4,518,500원*12월 54,222,000 KRW Opens in a new window
- ○교통유발 부담금 2,000,000원 2,000,000 KRW Opens in a new window
- ○시설장비 유지비 114,519,000원 114,519,000 KRW Opens in a new window
- ○청사 풀깎기 및 관목전지 23,140,000 KRW Opens in a new window
- ○청사 녹지 식생관리 22,360,000원 22,360,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 평택시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 평택시)
Opens in a new window
- Page
- 874 / 1,127
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 874 Row 4 Line 5 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_2d25w3bvh002ct5zv6k1d9x056- Address of this item
- /en/BudgetDetail/Item/bi_2d25w3bvh002ct5zv6k1d9x056
Related records
Similar budgets
5 itemsItems 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 “수목전지” · classification 401-01
- ○청사 수목전지 11,310,000원 11,310,000 KRW
- ○도시공원 내 수목전지 38,000,000원 38,000,000 KRW
- ○면 청사 내 수목전지 9,800,000 KRW −2.0%
- ○면 청사 내 수목전지 10,000,000 KRW
- ○공공하수처리장 휴게실 설치, 진입로 개보수, 수목전지 등 110,000,000 KRW
These items were verified within a limited set of name search results.
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