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  • Fiscal year FY2020
  • 본예산
  • 수산자원조성사업특별회계
Institution
경기도 안산시
Department
회계과

○제3별관(환경교통국) 전기안전점검 대행수수료

Programme 청사시설물 유지관리

Amounts and period

Budgeted amount
12,960,000 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 161,303,300,000 KRW
  2. Policy 쾌적한 청사환경 조성 8,150,415,000 KRW
  3. Programme 청사유지관리 2,610,792,000 KRW
  4. Project 청사시설물 유지관리 2,435,666,000 KRW
  5. Budget category 일반운영비 2,435,666,000 KRW
  6. Statistical item 사무관리비 285,350,000 KRW
  7. Item ○제3별관(환경교통국) 전기안전점검 대행수수료 12,960,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○제3별관(환경교통국) 전기안전점검 대행수수 료 1,080,000원*12월

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

Detailed budget items

36 items
  1. ○제3별관(환경교통국) 전기안전점검 대행수수료 201-01 Page 848 Selected item 12,960,000 KRW Opens in a new window
  2. ○청사방역 1,130,000원*8회 201-01 Page 848 9,040,000 KRW Opens in a new window
  3. ○소방정밀점검수수료 10,700,000원*1회 201-01 Page 848 10,700,000 KRW Opens in a new window
  4. ○소방작동기능 점검 8,000,000원 201-01 Page 848 8,000,000 KRW Opens in a new window
  5. ○소방설비 점검대행 수수료 950,000원*12월 201-01 Page 848 11,400,000 KRW Opens in a new window
  6. ○승강기점검대행 수수료 882,000원*12월 201-01 Page 848 10,584,000 KRW Opens in a new window
  7. ○검사대상기기 정기검사 수수료 3,500,000원 201-01 Page 848 3,500,000 KRW Opens in a new window
  8. ○검사수수료(가스) 500,000원*2회 201-01 Page 848 1,000,000 KRW Opens in a new window
  9. ○청사(관사)시설 운영비 800,000원*12월 201-01 Page 848 9,600,000 KRW Opens in a new window
  10. ○청사내 공기질 측정 수수료 4,570,000원 201-01 Page 848 4,570,000 KRW Opens in a new window
  11. ○조직개편 안내 홍보물 및 싸인물 재정비 201-01 Page 848 20,000,000 KRW Opens in a new window
  12. ○정화조 청소 수수료 7,000,000원*1회 201-01 Page 848 7,000,000 KRW Opens in a new window
  13. ○저수조 청소 및 검사수수료 4,200,000원*2회 201-01 Page 848 8,400,000 KRW Opens in a new window
  14. ○사무실 임차 건물·시설물 관리비 201-01 Page 848 138,000,000 KRW Opens in a new window
  15. ○조직개편 사무실 이전(이사비) 10,000,000원 201-01 Page 848 10,000,000 KRW Opens in a new window
  16. ○청사내 전기설비 정밀점검 수수료 201-01 Page 848 7,600,000 KRW Opens in a new window
  17. ○제2별관 전기안전점검 대행수수료 201-01 Page 848 9,996,000 KRW Opens in a new window
  18. ○청사계 정수기 임차료 250,000원*12월 201-01 Page 848 3,000,000 KRW Opens in a new window
  19. ○교통유발부담금 10,372,000원*1회 201-02 Page 848 10,372,000 KRW Opens in a new window
  20. ○청사(본관동) 상하수도요금 201-02 Page 848 45,456,000 KRW Opens in a new window
  21. ○제2별관 상하수도요금 816,000원*12월 201-02 Page 848 9,792,000 KRW Opens in a new window
  22. ○제3별관(환경교통국) 상하수도요금 201-02 Page 848 11,412,000 KRW Opens in a new window
  23. ○협회비(전력기술,방화관리자) 200,000원*2회 201-02 Page 848 400,000 KRW Opens in a new window
  24. ○재해복구 및 손해배상공제회비 201-02 Page 848 728,552,000 KRW Opens in a new window
  25. ○재정공제 자기부담금 100,000원*10회 201-02 Page 848 1,000,000 KRW Opens in a new window
  26. ○제2별관 전기요금 12,466,000원*12월 201-02 Page 848 149,592,000 KRW Opens in a new window
  27. ○청사(본관동)전기요금 30,682,000원*12월 201-02 Page 848 368,184,000 KRW Opens in a new window
  28. ○제3별관(환경교통국) 전기요금 201-02 Page 848 109,440,000 KRW Opens in a new window
  29. ○제2별관 도시가스요금(냉방용) 5,652,000원 201-02 Page 848 5,652,000 KRW Opens in a new window
  30. ○제2별관 도시가스요금(난방용) 22,608,000원 201-02 Page 849 22,608,000 KRW Opens in a new window
  31. ○청사(본관동) 도시가스요금(냉방용) 201-02 Page 849 22,092,000 KRW Opens in a new window
  32. ○청사(본관동) 도시가스요금(난방용) 201-02 Page 849 88,332,000 KRW Opens in a new window
  33. ○제3별관(환경교통국) 도시가스요금 201-02 Page 849 3,228,000 KRW Opens in a new window
  34. ○시청사 청소용역 45,037,000원*12월 201-02 Page 849 540,444,000 KRW Opens in a new window
  35. ○청사시설물(건축,기계,전기)유지관리비 201-02 Page 849 24,000,000 KRW Opens in a new window
  36. ○의회동 및 제3별관 시스템 에어컨 세척 용역 201-02 Page 849 9,760,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2brezfazjqp0xd98d67qew5zbm
Source document status
Available
File type
application/pdf
File size
16,780.617 KiB
Location inside the source
Page 848 Row 7 Line 19 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:14
Read and interpreted
2026-07-29 20:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_34jngwvbs038pn6n9zrpb7yvn8
Address of this item
/en/BudgetDetail/Item/bi_34jngwvbs038pn6n9zrpb7yvn8

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 “전기안전점검” · classification 201-01

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

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