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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 평택시
Department
항만수산과

○구 여객터미널 전기사용료

Programme 구 평택항 여객터미널 시설 유지관리

Amounts and period

Budgeted amount
45,000,000 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 항만수산과 6,380,265,000 KRW
  2. Policy 국제물류 해양도시 육성 5,305,869,000 KRW
  3. Programme 구 평택항국제여객터미널 유지관리 402,639,000 KRW
  4. Project 구 평택항 여객터미널 시설 유지관리 402,639,000 KRW
  5. Budget category 일반운영비 112,664,000 KRW
  6. Statistical item 공공운영비 87,600,000 KRW
  7. Item ○구 여객터미널 전기사용료 45,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

45,000,000원

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

Detailed budget items

12 items
  1. ○구 여객터미널 전기사용료 201-02 Page 156 Selected item 45,000,000 KRW Opens in a new window
  2. ○여객터미널 환경관리 인건비 기본급 101-04 Page 155 22,470,000 KRW Opens in a new window
  3. ○여객터미널 환경관리 인건비 주휴수당 101-04 Page 155 4,512,000 KRW Opens in a new window
  4. ○여객터미널 환경관리 인건비 연차수당 101-04 Page 155 993,000 KRW Opens in a new window
  5. ○여객터미널 기간제근로자 퇴직금 101-04 Page 155 256,000,000 KRW Opens in a new window
  6. ○구 여객터미널 청소용품 구입 201-01 Page 155 2,400,000 KRW Opens in a new window
  7. ○구 여객터미널 무인경비 용역비 201-01 Page 155 4,800,000 KRW Opens in a new window
  8. ○구 여객터미널 전기안전관리 용역비 201-01 Page 155 8,412,000 KRW Opens in a new window
  9. ○구 여객터미널 소방안전관리 용역비 201-01 Page 155 9,452,000 KRW Opens in a new window
  10. ○구 여객터미널 상하수도사용료 201-02 Page 156 7,600,000 KRW Opens in a new window
  11. ○구 여객터미널 유지관리비 201-02 Page 156 35,000,000 KRW Opens in a new window
  12. ○시설물 점검(시특법) 용역비 401-01 Page 156 6,000,000 KRW Opens in a new window

Data source

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 156 Row 2 Line 1 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
2026-09-02 03:23
Item ID
bi_45ch45czf1bwphkxb4267dk6fw
Address of this item
/en/BudgetDetail/Item/bi_45ch45czf1bwphkxb4267dk6fw

Related records

Institution
경기도 평택시
Programme
구 평택항 여객터미널 시설 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 “여객터미널” · classification 201-02

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

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