ㅇ시설물 정기검사비(전기저장장치 등)

Amounts and period

Budgeted amount

630,000 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.

Original description

210,000원*3회

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

1. ㅇ시설물 정기검사비(전기저장장치 등) 201-02 Page 1,023 Selected item 630,000 KRW Opens in a new window
2. ○청사 구내식당 조리원 101-04 Page 1,022 16,482,000 KRW Opens in a new window
3. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,022 14,749,000 KRW Opens in a new window
4. ㅇ4대보험료 14,748,480원*11.75% 101-04 Page 1,022 1,733,000 KRW Opens in a new window
5. ○청사관리용 소모품 구입 201-01 Page 1,022 16,800,000 KRW Opens in a new window
6. ㅇ청사 시설물 관리 용품 201-01 Page 1,022 12,000,000 KRW Opens in a new window
7. ㅇ청사 소모품 구입(화장지 등) 201-01 Page 1,022 4,800,000 KRW Opens in a new window
8. ○청사 정수기, 비데, 공기청정기 임차 201-01 Page 1,022 25,932,000 KRW Opens in a new window
9. ㅇ정수기 임차료 50,000원*20대*12월 201-01 Page 1,022 12,000,000 KRW Opens in a new window
10. ㅇ비데 임차료 12,900원*35대*12월 201-01 Page 1,023 5,418,000 KRW Opens in a new window
11. ㅇ공기청정기 임차료 201-01 Page 1,023 8,514,000 KRW Opens in a new window
12. ○소방전기안전관리 대행수수료 201-01 Page 1,023 3,000,000 KRW Opens in a new window
13. ○오수정화조 관리 대행수수료 201-01 Page 1,023 13,200,000 KRW Opens in a new window
14. ○비점오염시설 관리 대행수수료 201-01 Page 1,023 18,996,000 KRW Opens in a new window
15. ○승강기 안전관리 대행수수료 201-01 Page 1,023 2,100,000 KRW Opens in a new window
16. ○청사 무인경비 용역 1,083,333원*12월 201-01 Page 1,023 13,000,000 KRW Opens in a new window
17. ○직원 통근버스 운영 450,000원*246일 201-01 Page 1,023 110,700,000 KRW Opens in a new window
18. ○전기안전관리자 상주용역 201-01 Page 1,023 78,000,000 KRW Opens in a new window
19. ○청사 환경관리 용역 201-01 Page 1,023 270,000,000 KRW Opens in a new window
20. ○청사 보안관리 용역 8,926,083원*12월 201-01 Page 1,023 107,113,000 KRW Opens in a new window
21. ○청사 조경관리 용역 7,916,666원*12월 201-01 Page 1,023 95,000,000 KRW Opens in a new window
22. ○전기설비(ESS) 저장장치관리 용역 201-01 Page 1,023 12,000,000 KRW Opens in a new window
23. ○청사 공공요금 201-02 Page 1,023 449,760,000 KRW Opens in a new window
24. ㅇ전기요금(본소, 농기계임대사업소, 과수명품화사업소) 201-02 Page 1,023 390,000,000 KRW Opens in a new window
25. ㅇ상하수도 요금(본소, 농기계임대사업소, 과수명품화사업소) 201-02 Page 1,023 14,400,000 KRW Opens in a new window
26. ㅇ냉난방 및 식당 연료비(LPG) 201-02 Page 1,023 39,600,000 KRW Opens in a new window
27. ㅇ인터넷 및 IPTV 427,460원*12월 201-02 Page 1,023 5,130,000 KRW Opens in a new window
28. ○전열교환기 필터 교체 3,300,000원 201-02 Page 1,023 3,300,000 KRW Opens in a new window
29. ○차량 유지 관리비 201-02 Page 1,023 35,500,000 KRW Opens in a new window
30. ㅇ승용 중형 11,000,000원 201-02 Page 1,023 11,000,000 KRW Opens in a new window
31. ㅇ승용 경형 4,500,000원 201-02 Page 1,023 4,500,000 KRW Opens in a new window
32. ㅇ승합 중형 1,500,000원 201-02 Page 1,023 1,500,000 KRW Opens in a new window
33. ㅇ화물 소형 15,000,000원 201-02 Page 1,023 15,000,000 KRW Opens in a new window
34. ㅇ화물 중형 2,000,000원 201-02 Page 1,023 2,000,000 KRW Opens in a new window
35. ㅇ특수 소형 1,500,000원 201-02 Page 1,023 1,500,000 KRW Opens in a new window
36. ○청사 시설물 소규모 유지보수 201-02 Page 1,023 12,000,000 KRW Opens in a new window
37. ○저수조 청소 750,000원*2회 201-02 Page 1,023 1,500,000 KRW Opens in a new window
38. ○자동심장충격기(AED) 2,300,000원*2개 405-01 Page 1,023 4,600,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 화성시 · FY2024 본예산 · 통합회계 · W_IL240105151446021 Opens in a new window

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Keyword “전기저장장치” · classification 201-02

• 경기도 화성시 · 2026 본예산 ㅇ시설물 정기검사비(전기저장장치 등) 720,000 KRW
• 경기도 화성시 · 2025 본예산 ㅇ시설물 정기검사비(전기저장장치 등) 720,000 KRW
• 경기도 화성시 · 2023 본예산 ㅇ시설물 정기검사비(전기저장장치 등) 630,000 KRW

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