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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
농수산물도매시장관리과

○도매시장 청소용역료 3,929,750원*3명*12월

Programme 도매시장 시설물 유지관리

Amounts and period

Budgeted amount
141,471,000 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 농수산물도매시장관리과 1,541,717,000 KRW
  2. Policy 농수산물 도매시장 운영 활성화 1,514,379,000 KRW
  3. Programme 쾌적한 도매시장 환경 조성 1,483,359,000 KRW
  4. Project 도매시장 시설물 유지관리 1,416,797,000 KRW
  5. Budget category 일반운영비 876,447,000 KRW
  6. Statistical item 공공운영비 807,031,000 KRW
  7. Item ○도매시장 청소용역료 3,929,750원*3명*12월 141,471,000 KRW
Category–statistical code
201-02
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

42 items
  1. ○도매시장 청소용역료 3,929,750원*3명*12월 201-02 Page 878 Selected item 141,471,000 KRW Opens in a new window
  2. ○도시가스 정기검사 수수료 300,000원*1회 201-01 Page 878 300,000 KRW Opens in a new window
  3. ○보일러 정기검사 수수료 60,000원*1회 201-01 Page 878 60,000 KRW Opens in a new window
  4. ○엘리베이터 검사 수수료 300,000원*3대 201-01 Page 878 900,000 KRW Opens in a new window
  5. ○소방정밀점검 수수료 5,100,000원*2회 201-01 Page 878 10,200,000 KRW Opens in a new window
  6. ○소방안전관리대행 수수료 680,000원*12월 201-01 Page 878 8,160,000 KRW Opens in a new window
  7. ○시특법대상 시설물 정기점검 201-01 Page 878 22,000,000 KRW Opens in a new window
  8. ○청사 무인경비 용역료 100,000원*12월 201-01 Page 878 1,200,000 KRW Opens in a new window
  9. ○공유재산 입찰 수수료 300,000원*5개소 201-01 Page 878 1,500,000 KRW Opens in a new window
  10. ○전기설비 정기검사 및 안전진단 수수료 201-01 Page 878 22,000,000 KRW Opens in a new window
  11. ○정수기 임차료 125,000원*12월 201-01 Page 878 1,500,000 KRW Opens in a new window
  12. ○공기청정기 임차료 23,000원*12월 201-01 Page 878 276,000 KRW Opens in a new window
  13. ○비데 임차료 110,000원*12월 201-01 Page 878 1,320,000 KRW Opens in a new window
  14. ○상하수도요금 1,750원*4,700㎥*12월 201-02 Page 878 98,700,000 KRW Opens in a new window
  15. ○영조물 배상책임 자기부담금 100,000원*10회 201-02 Page 878 1,000,000 KRW Opens in a new window
  16. ○도시가스요금 21.12원*400MJ*51.27*12월 201-02 Page 878 5,198,000 KRW Opens in a new window
  17. ○교통유발부담금 600원*22,000㎡*1.77*1/2 201-02 Page 878 11,682,000 KRW Opens in a new window
  18. ○도시가스보험료 20,000원*1회 201-02 Page 878 20,000 KRW Opens in a new window
  19. ○소방안전협의회비 100,000원*1회 201-02 Page 878 100,000 KRW Opens in a new window
  20. ○전력기술인협의회비 100,000원*1회 201-02 Page 878 100,000 KRW Opens in a new window
  21. ○전기요금 119원*380,000㎾*12월 201-02 Page 878 542,640,000 KRW Opens in a new window
  22. ○엘리베이터 유지관리대행 수수료 201-02 Page 878 6,120,000 KRW Opens in a new window
  23. ○시설물 관리용 전기 재료 8,000원*20종*15회 206-01 Page 879 2,400,000 KRW Opens in a new window
  24. ○시설물 관리용 소방기기 재료 206-01 Page 879 3,000,000 KRW Opens in a new window
  25. ○시설물 관리용 기계 및 수도 시설물 재료 206-01 Page 879 4,050,000 KRW Opens in a new window
  26. ○폐수처리장 시설물 관리용 재료 206-01 Page 879 1,800,000 KRW Opens in a new window
  27. ○보일러 세관 400,000원*3대 401-01 Page 879 1,200,000 KRW Opens in a new window
  28. ○기계설비 유지보수비 5,000,000원*8개동 401-01 Page 879 40,000,000 KRW Opens in a new window
  29. ○노후 소방시설물(감지기, 설비 등) 유지보수비 401-01 Page 879 40,000,000 KRW Opens in a new window
  30. ○통신시설 및 CCTV 유지보수비 401-01 Page 879 24,000,000 KRW Opens in a new window
  31. ○노후 전기시설물 연간 유지보수공사 401-01 Page 879 22,400,000 KRW Opens in a new window
  32. ○엘리베이터 유지보수비 1,500,000원*3대 401-01 Page 879 4,500,000 KRW Opens in a new window
  33. ○냉동시설 유지보수비 8,000,000원*3개소 401-01 Page 879 24,000,000 KRW Opens in a new window
  34. ○폐수처리장 유지보수비 24,000,000원*1개소 401-01 Page 879 24,000,000 KRW Opens in a new window
  35. ○관련동 오폐수 시설 유지보수비 401-01 Page 879 10,000,000 KRW Opens in a new window
  36. ○쓰레기적환장 유지보수비 4,000,000원*4회 401-01 Page 879 16,000,000 KRW Opens in a new window
  37. ○지하수 관정 청소 3,000,000원*1회 401-01 Page 879 3,000,000 KRW Opens in a new window
  38. ○오수관 준설공사 10,000,000원*1회 401-01 Page 879 10,000,000 KRW Opens in a new window
  39. ○건물 유지(건축, 토목 등) 보수비 401-01 Page 879 40,000,000 KRW Opens in a new window
  40. ○정밀점검결과에 따른 시설물 보수 401-01 Page 879 150,000,000 KRW Opens in a new window
  41. ○농수산물도매시장 활성화 환경개선 기본계획수립용역 401-01 Page 879 95,000,000 KRW Opens in a new window
  42. ○도매시장 내 차선 및 주차선 도색공사 401-01 Page 879 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409
Source document status
Available
File type
application/pdf
File size
18,535.688 KiB
Location inside the source
Page 878 Row 11 Line 8 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7tcnb24tap35czhde2f1pva5b5
Address of this item
/en/BudgetDetail/Item/bi_7tcnb24tap35czhde2f1pva5b5

Related records

Institution
경기도 안산시
Programme
도매시장 시설물 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 “청소용역료” · classification 201-02

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