- Institution
- 경기도 평택시
- Department
- 항만수산과
○구 여객터미널 전기안전관리 용역비
Programme 구 평택항 여객터미널 시설 유지관리
Amounts and period
- Budget amount
- 8,412,000 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 항만수산과 6,380,265,000 KRW0.1%
-
Policy 국제물류 해양도시 육성 5,305,869,000 KRW0.2%
-
Programme 구 평택항국제여객터미널 유지관리 402,639,000 KRW2.1%
-
Project 구 평택항 여객터미널 시설 유지관리 402,639,000 KRW2.1%
-
Budget category 일반운영비 112,664,000 KRW7.5%
-
Statistical item 사무관리비 25,064,000 KRW33.6%
-
Item ○구 여객터미널 전기안전관리 용역비 8,412,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
8,412,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○구 여객터미널 전기안전관리 용역비 8,412,000 KRW Opens in a new window
- ○여객터미널 환경관리 인건비 기본급 22,470,000 KRW Opens in a new window
- ○여객터미널 환경관리 인건비 주휴수당 4,512,000 KRW Opens in a new window
- ○여객터미널 환경관리 인건비 연차수당 993,000 KRW Opens in a new window
- ○여객터미널 기간제근로자 퇴직금 256,000,000 KRW Opens in a new window
- ○구 여객터미널 청소용품 구입 2,400,000 KRW Opens in a new window
- ○구 여객터미널 무인경비 용역비 4,800,000 KRW Opens in a new window
- ○구 여객터미널 소방안전관리 용역비 9,452,000 KRW Opens in a new window
- ○구 여객터미널 전기사용료 45,000,000 KRW Opens in a new window
- ○구 여객터미널 상하수도사용료 7,600,000 KRW Opens in a new window
- ○구 여객터미널 유지관리비 35,000,000 KRW Opens in a new window
- ○시설물 점검(시특법) 용역비 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 평택시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경기 평택시)
Opens in a new window
- Page
- 155 / 1,104
View source document details
- Document ID
doc_603awbpx8n8e9937m3stxj2fq8- Source document status
- Available
- File type
- application/pdf
- File size
- 11,851.525 KiB
- Location inside the source
- Page 155 Row 16 Line 6 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:33
- Read and interpreted
- 2026-07-29 20:33
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_2katk236ctvb08gr3ygx0713xh- Address of this item
- /en/BudgetDetail/Item/bi_2katk236ctvb08gr3ygx0713xh
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 “전기안전관리” · classification 201-01
- ○전기안전관리 대행 용역비(예산절감) 경정 1,620,000 KRW −10.0%
- ○전기안전관리 대행 수수료경정 6,150,000 KRW +105.0%
- ○다회용기 세척시설 전기안전관리 대행 수수료 990,000 KRW
- ○중앙체육공원 전기안전관리 대행 수수료 8,200,000 KRW −5.1%
- ○전기안전관리 대행 수수료(예산절감) 경정 10,800,000 KRW −10.0%
These items were verified within a limited set of name search results.
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