- Institution
- 경기도 화성시
- Department
- 기술지원과
ㅇ시설물 정기검사비(전기저장장치 등)
Programme 농업기술센터 청사 및 차량 관리
Amounts and period
- Budgeted amount
- 720,000 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.
-
Department 기술지원과 4,810,334,000 KRW0.0%
-
Policy 경쟁력 있는 농업인력 육성 4,577,874,000 KRW0.0%
-
Programme 농업기술센터 시설운영 및 환경개선 1,474,770,000 KRW0.0%
-
Project 농업기술센터 청사 및 차량 관리 1,348,770,000 KRW0.1%
-
Budget category 일반운영비 1,324,379,000 KRW0.1%
-
Statistical item 공공운영비 535,360,000 KRW0.1%
-
Item ㅇ시설물 정기검사비(전기저장장치 등) 720,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
240,000원*3회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
46 items- ㅇ시설물 정기검사비(전기저장장치 등) 720,000 KRW Opens in a new window
- ○청사 구내식당 조리원 대체 인력 2,361,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 2,112,000 KRW Opens in a new window
- ㅇ4대보험료 2,111,400원*11.75% 249,000 KRW Opens in a new window
- ○청사관리용 소모품 구입 15,960,000 KRW Opens in a new window
- ㅇ청사 시설물 관리 용품 9,600,000 KRW Opens in a new window
- ㅇ구내식당 운영 물품 2,400,000 KRW Opens in a new window
- ㅇ청사 소모품 구입(화장지 등) 3,960,000 KRW Opens in a new window
- ○청사 정수기, 비데, 공기청정기 임차 23,732,000 KRW Opens in a new window
- ㅇ정수기 임차료 50,000원*19대*12월 11,400,000 KRW Opens in a new window
- ㅇ비데 임차료 12,900원*34대*12월 5,264,000 KRW Opens in a new window
- ㅇ공기청정기 임차료 7,068,000 KRW Opens in a new window
- ○소방전기안전관리 대행수수료 3,060,000 KRW Opens in a new window
- ○오수정화조 관리 대행수수료 18,000,000 KRW Opens in a new window
- ○비점오염시설 관리 대행수수료 19,800,000 KRW Opens in a new window
- ○승강기 안전관리 대행수수료 2,100,000 KRW Opens in a new window
- ○청사 무인경비 용역 18,120,000 KRW Opens in a new window
- ○전기안전관리자 상주용역 78,000,000 KRW Opens in a new window
- ○청사 환경관리 용역 270,000,000 KRW Opens in a new window
- ○청사 보안관리 용역 106,800,000 KRW Opens in a new window
- ○청사 조경관리 용역 95,000,000 KRW Opens in a new window
- ○전기설비(ESS) 저장장치관리 용역 12,000,000 KRW Opens in a new window
- ○문화교육관 복합기 임대료 3,960,000 KRW Opens in a new window
- ○국유지 대부료 9,000,000원 9,000,000 KRW Opens in a new window
- ○직원 통근버스 운영 113,487,000 KRW Opens in a new window
- ○청사 공공요금 453,081,000 KRW Opens in a new window
- ㅇ전기요금(본소, 농기계임대사업소, 과수명품화사업소) 390,000,000 KRW Opens in a new window
- ㅇ상하수도 요금(본소, 농기계임대사업소, 과수명품화사업소) 14,400,000 KRW Opens in a new window
- ㅇ냉난방 및 식당 연료비(LPG) 40,800,000 KRW Opens in a new window
- ㅇ인터넷 및 IPTV 596,750원*12월 7,161,000 KRW Opens in a new window
- ○청사 시설물 소규모 유지보수 20,000,000 KRW Opens in a new window
- ○전열교환기 필터 교체 3,300,000원 3,300,000 KRW Opens in a new window
- ○저수조 청소 750,000원*2회 1,500,000 KRW Opens in a new window
- ○파고라 및 의자등 도색 7,500,000원 7,500,000 KRW Opens in a new window
- ○청사 사무실 및 복도 바닥 보수 10,230,000 KRW Opens in a new window
- ○차량 유지 관리비 39,749,000 KRW Opens in a new window
- ㅇ승용 중형 11,644,000원 11,644,000 KRW Opens in a new window
- ㅇ승용 경형 2,949,000원 2,949,000 KRW Opens in a new window
- ㅇ승합 중형 2,006,000원 2,006,000 KRW Opens in a new window
- ㅇ화물 소형 17,052,000원 17,052,000 KRW Opens in a new window
- ㅇ화물 중형 4,737,000원 4,737,000 KRW Opens in a new window
- ㅇ특수 소형 1,361,000원 1,361,000 KRW Opens in a new window
- ○문서세단기 730,000원 730,000 KRW Opens in a new window
- ○구내식당 김치냉장고 2,700,000원 2,700,000 KRW Opens in a new window
- ○승용 잔디깎이 18,000,000원 18,000,000 KRW Opens in a new window
- ○회의용 태블릿 600,000원 600,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2025 본예산 · 통합회계 · U_IL241220161644021
Opens in a new window
- Page
- 1,106 / 1,397
View source document details
- Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2- Source document status
- Available
- File type
- application/pdf
- File size
- 9,309.454 KiB
- Location inside the source
- Page 1,106 Row 2 Line 12 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6cxsgxfcnt6577tpfhtcjggpex- Address of this item
- /en/BudgetDetail/Item/bi_6cxsgxfcnt6577tpfhtcjggpex
Related records
Similar budgets
3 itemsItems 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 “전기저장장치” · classification 201-02
AI analysis report
AI analysis reports are not yet available.