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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
회계과

○제3별관(환경교통국) 전기안전점검 대행수수료

Programme 청사시설물 유지관리

Amounts and period

Budgeted amount
13,598,000 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 173,321,884,000 KRW
  2. Policy 쾌적한 청사환경 조성 6,076,591,000 KRW
  3. Programme 청사유지관리 2,818,571,000 KRW
  4. Project 청사시설물 유지관리 2,649,935,000 KRW
  5. Budget category 일반운영비 2,649,935,000 KRW
  6. Statistical item 사무관리비 263,340,000 KRW
  7. Item ○제3별관(환경교통국) 전기안전점검 대행수수료 13,598,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○제3별관(환경교통국) 전기안전점검 대행수수 료 1,133,100원*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 658 Selected item 13,598,000 KRW Opens in a new window
  2. ○청사방역 16,500,000원 201-01 Page 657 16,500,000 KRW Opens in a new window
  3. ○소방정밀점검수수료 10,700,000원*1회 201-01 Page 658 10,700,000 KRW Opens in a new window
  4. ○소방작동기능 점검 8,000,000원 201-01 Page 658 8,000,000 KRW Opens in a new window
  5. ○소방설비 점검대행 수수료 950,000원*12월 201-01 Page 658 11,400,000 KRW Opens in a new window
  6. ○승강기점검대행 수수료 882,000원*12월 201-01 Page 658 10,584,000 KRW Opens in a new window
  7. ○검사수수료(가스) 500,000원*2회 201-01 Page 658 1,000,000 KRW Opens in a new window
  8. ○청사(관사)시설 운영비 700,000원*12월 201-01 Page 658 8,400,000 KRW Opens in a new window
  9. ○청사내 공기질 측정 수수료 4,570,000원 201-01 Page 658 4,570,000 KRW Opens in a new window
  10. ○조직개편 안내 홍보물 및 사인물 재정비 201-01 Page 658 40,000,000 KRW Opens in a new window
  11. ○정화조 청소 수수료 7,000,000원*1회 201-01 Page 658 7,000,000 KRW Opens in a new window
  12. ○저수조 청소 및 검사수수료 4,200,000원*2회 201-01 Page 658 8,400,000 KRW Opens in a new window
  13. ○사무실 임차 건물·시설물 관리비 201-01 Page 658 18,000,000 KRW Opens in a new window
  14. ○조직개편 사무실 이전(이사비) 80,000,000원 201-01 Page 658 80,000,000 KRW Opens in a new window
  15. ○청사내 전기설비 정밀점검 수수료 201-01 Page 658 7,600,000 KRW Opens in a new window
  16. ○제2별관 전기안전점검 대행수수료 201-01 Page 658 10,488,000 KRW Opens in a new window
  17. ○청사계 정수기 임차료 300,000원*12월 201-01 Page 658 3,600,000 KRW Opens in a new window
  18. ○대기가스 측정 수수료 1,750,000원*2회 201-01 Page 658 3,500,000 KRW Opens in a new window
  19. ○교통유발부담금 11,168,000원*1회 201-02 Page 658 11,168,000 KRW Opens in a new window
  20. ○청사(본관동) 상하수도요금 201-02 Page 658 45,456,000 KRW Opens in a new window
  21. ○제2별관 상하수도요금 816,000원*12월 201-02 Page 658 9,792,000 KRW Opens in a new window
  22. ○제3별관(환경교통국) 상하수도요금 201-02 Page 658 11,412,000 KRW Opens in a new window
  23. ○협회비(전력기술,방화관리자) 200,000원*2회 201-02 Page 658 400,000 KRW Opens in a new window
  24. ○재해복구 및 손해배상공제회비 201-02 Page 658 981,797,000 KRW Opens in a new window
  25. ○재정공제 자기부담금 100,000원*5회 201-02 Page 658 500,000 KRW Opens in a new window
  26. ○제2별관 전기요금 12,466,000원*12월 201-02 Page 658 149,592,000 KRW Opens in a new window
  27. ○청사(본관동)전기요금 29,670,000원*12월 201-02 Page 658 356,040,000 KRW Opens in a new window
  28. ○제3별관(환경교통국) 전기요금 201-02 Page 658 109,440,000 KRW Opens in a new window
  29. ○제2별관 도시가스요금(냉방용) 5,652,000원 201-02 Page 658 5,652,000 KRW Opens in a new window
  30. ○제2별관 도시가스요금(난방용) 22,608,000원 201-02 Page 658 22,608,000 KRW Opens in a new window
  31. ○청사(본관동) 도시가스요금(냉방용) 201-02 Page 658 22,092,000 KRW Opens in a new window
  32. ○청사(본관동) 도시가스요금(난방용) 201-02 Page 658 88,332,000 KRW Opens in a new window
  33. ○제3별관(환경교통국) 도시가스요금 201-02 Page 658 3,228,000 KRW Opens in a new window
  34. ○시청사 청소용역 535,326,000원 201-02 Page 659 535,326,000 KRW Opens in a new window
  35. ○청사시설물(건축,기계,전기)유지관리비 201-02 Page 659 24,000,000 KRW Opens in a new window
  36. ○의회동 및 제3별관 시스템 에어컨 세척 용역 201-02 Page 659 9,760,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409
Source document status
Available
File type
application/pdf
File size
18,535.688 KiB
Location inside the source
Page 658 Row 2 Line 17 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4555zr4v531bbczv3pqgh4ha2f
Address of this item
/en/BudgetDetail/Item/bi_4555zr4v531bbczv3pqgh4ha2f

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

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