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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
회계과

○제3별관(환경교통국) 전기요금

Programme 청사시설물 유지관리

Amounts and period

Budgeted amount
130,008,000 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 261,320,571,000 KRW
  2. Policy 쾌적한 청사환경 조성 4,800,670,000 KRW
  3. Programme 청사유지관리 3,718,150,000 KRW
  4. Project 청사시설물 유지관리 3,516,240,000 KRW
  5. Budget category 일반운영비 3,433,322,000 KRW
  6. Statistical item 공공운영비 2,462,706,000 KRW
  7. Item ○제3별관(환경교통국) 전기요금 130,008,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

10,834,000원*12월

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

Detailed budget items

42 items
  1. ○제3별관(환경교통국) 전기요금 201-02 Page 429 Selected item 130,008,000 KRW Opens in a new window
  2. ○시청사 청소용역 626,850,000원 201-01 Page 428 626,850,000 KRW Opens in a new window
  3. ○청사방역 22,000,000원 201-01 Page 428 22,000,000 KRW Opens in a new window
  4. ○시청사 소방설비(정밀, 작동) 점검대행 수수료 201-01 Page 428 31,000,000 KRW Opens in a new window
  5. ○승강기 점검대행 수수료 201-01 Page 428 16,548,000 KRW Opens in a new window
  6. ○검사수수료(가스) 500,000원*2회 201-01 Page 428 1,000,000 KRW Opens in a new window
  7. ○청사(관사)시설 운영비 201-01 Page 428 8,400,000 KRW Opens in a new window
  8. ○청사 내 공기질 및 석면농도 측정 수수료 201-01 Page 428 7,700,000 KRW Opens in a new window
  9. ○사무실 재배치 등 안내도 및 사인물 재정비 201-01 Page 428 20,000,000 KRW Opens in a new window
  10. ○정화조 청소 수수료 7,000,000원*1회 201-01 Page 428 7,000,000 KRW Opens in a new window
  11. ○저수조 청소 및 검사수수료 201-01 Page 428 8,400,000 KRW Opens in a new window
  12. ○조직개편 등 사무실 이전(이사비) 201-01 Page 428 40,000,000 KRW Opens in a new window
  13. ○청사내 전기설비 정밀점검 수수료 201-01 Page 429 7,600,000 KRW Opens in a new window
  14. ○제3별관(환경교통국) 전기안전점검 대행수수료 201-01 Page 429 13,598,000 KRW Opens in a new window
  15. ○제2별관 전기안전점검 대행수수료 201-01 Page 429 10,896,000 KRW Opens in a new window
  16. ○청사팀 정수기 임차료 201-01 Page 429 4,200,000 KRW Opens in a new window
  17. ○대기가스 측정 수수료 201-01 Page 429 3,500,000 KRW Opens in a new window
  18. ○시청사 전기 정기검사 수수료 201-01 Page 429 3,500,000 KRW Opens in a new window
  19. ○시청 사무실 임차료 9,260,000원*12월 201-01 Page 429 111,120,000 KRW Opens in a new window
  20. ○청소근로자 휴게실 편의용품 임차료 201-01 Page 429 3,600,000 KRW Opens in a new window
  21. ○시청사 에너지진단 용역 201-01 Page 429 22,000,000 KRW Opens in a new window
  22. ○현장업무 공무직(현업실무원) 피복비 201-01 Page 429 1,704,000 KRW Opens in a new window
  23. ○교통유발부담금 13,500,000원*1회 201-02 Page 429 13,500,000 KRW Opens in a new window
  24. ○청사(본관동) 상하수도요금 201-02 Page 429 47,508,000 KRW Opens in a new window
  25. ○제2별관 상하수도요금 201-02 Page 429 10,236,000 KRW Opens in a new window
  26. ○제3별관(환경교통국) 상하수도요금 201-02 Page 429 11,928,000 KRW Opens in a new window
  27. ○와~스타디움 임시청사 상하수도요금 201-02 Page 429 3,720,000 KRW Opens in a new window
  28. ○협회비(전력기술,방화관리자) 201-02 Page 429 400,000 KRW Opens in a new window
  29. ○재해복구 및 손해배상공제회비 201-02 Page 429 1,257,068,000 KRW Opens in a new window
  30. ○재정공제 자기부담금 100,000원*5회 201-02 Page 429 500,000 KRW Opens in a new window
  31. ○제2별관 전기요금 16,667,000원*12월 201-02 Page 429 200,004,000 KRW Opens in a new window
  32. ○청사(본관동) 전기요금 201-02 Page 429 450,000,000 KRW Opens in a new window
  33. ○와~스타디움 임시청사 전기요금 201-02 Page 429 90,000,000 KRW Opens in a new window
  34. ○농협 임시청사 전기요금 201-02 Page 429 13,200,000 KRW Opens in a new window
  35. ○제2별관 도시가스요금(냉방용) 201-02 Page 429 11,156,000 KRW Opens in a new window
  36. ○제2별관 도시가스요금(난방용) 201-02 Page 429 44,627,000 KRW Opens in a new window
  37. ○청사(본관동) 도시가스요금(냉방용) 201-02 Page 430 27,368,000 KRW Opens in a new window
  38. ○청사(본관동) 도시가스요금(난방용) 201-02 Page 430 103,000,000 KRW Opens in a new window
  39. ○제3별관(환경교통국) 도시가스요금 201-02 Page 430 4,083,000 KRW Opens in a new window
  40. ○청사시설물(건축,기계,전기,소방) 유지관리비 201-02 Page 430 30,000,000 KRW Opens in a new window
  41. ○의회동 및 제3별관 시스템 에어컨 세척 용역 201-02 Page 430 14,400,000 KRW Opens in a new window
  42. ○시청부설주차장 운영 대행 사업비 403-02 Page 430 82,918,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2r57kkj693yw6et81krynce5ef
Source document status
Available
File type
application/pdf
File size
10,225.556 KiB
Location inside the source
Page 429 Row 2 Line 38 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5b9jfmbfxkysvkmrm32car23jy
Address of this item
/en/BudgetDetail/Item/bi_5b9jfmbfxkysvkmrm32car23jy

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 “환경교통국” · classification 201-02

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