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Institution
경기도 평택시
Department
의회사무국

○관리용역비 O전화기위생소독

Programme 청사 유지관리

Amounts and period

Budgeted amount
8,870,000 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 의회사무국 2,881,413,000 KRW
  2. Policy 지방의회 운영 지원 2,662,480,000 KRW
  3. Programme 생산적인 의정활동 지원 899,305,000 KRW
  4. Project 청사 유지관리 275,205,000 KRW
  5. Budget category 일반운영비 238,853,000 KRW
  6. Statistical item 사무관리비 126,153,000 KRW
  7. Item ○관리용역비 O전화기위생소독 8,870,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○관리용역비 O전화기위생소독 300,000원*4분기 O무인경비 용역 561,000원*12월 O방역소독 용역 230,000원*12회 O소방시설 안전관리대행 용역 234,000원*12월 O승강기 유지관리 용역 190,000원*12월 O방송시스템 운영지원 및 유지보수 용역 350,000원*45일 O전자회의시스템 유지보수 용역 700,000원*12월 O의회 홈페이지 유지보수 용역 1,830,000원*12월 O의회 홍보 안내판 유지보수 용역 290,000원*12월 O현관 전광판 유지보수 용역 170,000원*6월 O청사대청소 12,000,000원 O시스템 냉난방기 청소 및 유지관리 15,000,000원 O지하저수조 및 옥상물탱크 청소 1,200,000원*2회 O시설물 정기안전점검 O불법카메라 및 도감청 탐지 2,500,000원

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

Detailed budget items

12 items
  1. ○관리용역비 O전화기위생소독 201-01 Page 840 Selected item 8,870,000 KRW Opens in a new window
  2. ○청사관리원 보수 O기본급 101-04 Page 840 31,744,000 KRW Opens in a new window
  3. ○3대보험 기관부담금 및 산재보험료 101-04 Page 840 23,012,000 KRW Opens in a new window
  4. ○개회 시 환경정비 및 청사정비 201-01 Page 840 6,400,000 KRW Opens in a new window
  5. ○임차료 201-01 Page 840 18,863,000 KRW Opens in a new window
  6. ○청원경찰 피복비 200,000원*1명 201-01 Page 841 2,400,000 KRW Opens in a new window
  7. ○공공요금 및 제세 12,800,000원 201-02 Page 841 2,500,000 KRW Opens in a new window
  8. ○차량유지비 8,000,000원*3대 201-02 Page 841 200,000 KRW Opens in a new window
  9. ○연료비(도시가스요금) 201-02 Page 841 112,700,000 KRW Opens in a new window
  10. ○시설장비유지비 73,000,000원 201-02 Page 841 12,800,000 KRW Opens in a new window
  11. ○의료비 500,000원 201-02 Page 841 24,000,000 KRW Opens in a new window
  12. ○복합기 구입 1,250,000원*2대 405-01 Page 841 2,500,000 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 840 Row 9 Line 10 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_4xs6k68gjhtxgcb7gn6vgvz5v3

Similar budgets

1 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 “O전화기위생소독” · classification 201-01

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