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

○전기안전관리용역비 150,000원*12월

Programme 청사관리

Amounts and period

Budgeted amount
1,800,000 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 차량등록사업소 1,483,283,000 KRW
  2. Policy 시민중심 차량등록사업소 운영 1,399,456,000 KRW
  3. Programme 신속한 차량등록 1,125,036,000 KRW
  4. Project 청사관리 94,344,000 KRW
  5. Budget category 일반운영비 69,080,000 KRW
  6. Statistical item 사무관리비 24,860,000 KRW
  7. Item ○전기안전관리용역비 150,000원*12월 1,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

19 items
  1. ○전기안전관리용역비 150,000원*12월 201-01 Page 584 Selected item 1,800,000 KRW Opens in a new window
  2. ○청사관리 근로자 Ｏ기본급 101-04 Page 583 22,304,000 KRW Opens in a new window
  3. ○민원복 구입 200,000원*17명*2회 201-01 Page 583 6,800,000 KRW Opens in a new window
  4. ○민원실 환경정비용 화분구입 201-01 Page 583 900,000 KRW Opens in a new window
  5. ○청사청소 소모품 및 구내식당 조리도구 구입 201-01 Page 584 3,600,000 KRW Opens in a new window
  6. ○공기청정기 임차료 201-01 Page 584 2,880,000 KRW Opens in a new window
  7. ○정수기 임차료 40,000원*4대*12월 201-01 Page 584 1,920,000 KRW Opens in a new window
  8. ○화장실 비데 임차료 201-01 Page 584 1,920,000 KRW Opens in a new window
  9. ○청사보안용역비 200,000원*12월 201-01 Page 584 2,400,000 KRW Opens in a new window
  10. ○소방안전관리용역비 150,000원*12월 201-01 Page 584 1,800,000 KRW Opens in a new window
  11. ○청사소독용역비 70,000원*12월 201-01 Page 584 840,000 KRW Opens in a new window
  12. ○전기요금 1,900,000원*12월 201-02 Page 584 22,800,000 KRW Opens in a new window
  13. ○상하수도요금 140,000원*12월 201-02 Page 584 1,680,000 KRW Opens in a new window
  14. ○가스요금 160,000원*12월 201-02 Page 584 1,920,000 KRW Opens in a new window
  15. ○오폐수비용부담금 150,000원*12월 201-02 Page 584 1,800,000 KRW Opens in a new window
  16. ○민원용PC 유무선 통신료 201-02 Page 584 1,020,000 KRW Opens in a new window
  17. ○시설장비유지비 15,000,000원 201-02 Page 584 15,000,000 KRW Opens in a new window
  18. ○청사 전정 및 제초작업 401-01 Page 584 2,000,000 KRW Opens in a new window
  19. ○민원서식대 960,000원*1개 405-01 Page 584 960,000 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 584 Row 2 Line 9 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_4p02bsngry65ajd1wzcz0qde4t
Address of this item
/en/BudgetDetail/Item/bi_4p02bsngry65ajd1wzcz0qde4t

Related records

Institution
경기도 평택시
Programme
청사관리

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 “전기안전관리용역비” · classification 201-01

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

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