- Institution
- 경기도 이천시
- Department
- 연구개발과
●청사유지비 17,000,000원*1년
Programme 농업연구개발 시설 관리
Amounts and period
- Budgeted amount
- 17,000,000 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 연구개발과 3,005,469,000 KRW0.6%
-
Policy 농업경쟁력강화 연구기술보급 2,965,941,000 KRW0.6%
-
Programme 농업연구개발 기반 조성 362,995,000 KRW4.7%
-
Project 농업연구개발 시설 관리 331,945,000 KRW5.1%
-
Budget category 일반운영비 214,098,000 KRW7.9%
-
Statistical item 공공운영비 162,000,000 KRW10.5%
-
Item ●청사유지비 17,000,000원*1년 17,000,000 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
38 items- ●청사유지비 17,000,000원*1년 17,000,000 KRW Opens in a new window
- ◎농업연구개발 시설 관리 인부임 12,547,000 KRW Opens in a new window
- ●기본급 10,129,000 KRW Opens in a new window
- ●주휴수당 11,510원*5시간*2명*17주 1,957,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 461,000 KRW Opens in a new window
- ◎일반수용비 5,842,000 KRW Opens in a new window
- ●미화용품 구입 150,000원*12월 1,800,000 KRW Opens in a new window
- ●농업연구개발 전문도서 구입 600,000 KRW Opens in a new window
- ●복합기 및 프린터 토너 구입 2,500,000 KRW Opens in a new window
- ●공기청정기 유지 40,000원*12월 480,000 KRW Opens in a new window
- ●비데 청소 및 유지 462,000 KRW Opens in a new window
- ◎임차료 18,236,000 KRW Opens in a new window
- ●정수기 임차료 48,000원*11대*12월 6,336,000 KRW Opens in a new window
- ●공기청정기 임차료 1,296,000 KRW Opens in a new window
- ●비데 임차료 22,000원*12월 264,000 KRW Opens in a new window
- ●복합기 임차료 165,000원*3대*12월 5,940,000 KRW Opens in a new window
- ●농기계임대사업소 무인경비시스템 설치(임차) 4,400,000 KRW Opens in a new window
- ◎관리용역비 28,020,000 KRW Opens in a new window
- ●무인경비시스템 유지 24,000,000 KRW Opens in a new window
- ●소방관리대행수수료 3,600,000 KRW Opens in a new window
- ●화장실 안심비상벨 유지관리 420,000 KRW Opens in a new window
- ◎공공요금 및 제세 108,600,000 KRW Opens in a new window
- ●전기요금 8,000,000원*12월 96,000,000 KRW Opens in a new window
- ●상하수도요금 800,000원*12월 9,600,000 KRW Opens in a new window
- ●통신요금 150,000원*12월 1,800,000 KRW Opens in a new window
- ●우편요금 100,000원*12월 1,200,000 KRW Opens in a new window
- ◎시설장비유지비 45,600,000 KRW Opens in a new window
- ●장호원황도 원조목 유지보수 2,000,000 KRW Opens in a new window
- ●소방시설 유지보수 1,600,000 KRW Opens in a new window
- ●냉난방기 유지보수 7,000,000 KRW Opens in a new window
- ●꽃가루은행 의료 폐기물 처리 4,500,000 KRW Opens in a new window
- ●농기계임대사업소 임대농기계 유류대 13,500,000 KRW Opens in a new window
- ◎차량선박비 7,800,000 KRW Opens in a new window
- ●승용차 중소형 1,000,000원*3대 3,000,000 KRW Opens in a new window
- ●승용차 경형 900,000원*2대 1,800,000 KRW Opens in a new window
- ●화물차 중소형 1,000,000원*3대 3,000,000 KRW Opens in a new window
- ◎농업연구개발 시설 냉난방기 교체 99,300,000 KRW Opens in a new window
- ◎농업연구개발 시설 냉난방기 교체 전기공사 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2026 본예산 · 통합회계 · 이천시 2026년 예산서(일반 및 특별회계)
Opens in a new window
- Page
- 855 / 1,142
- Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v- Source document status
- Available
- File type
- application/pdf
- File size
- 5,613.744 KiB
- Location inside the source
- Page 855 Row 2 Line 19 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_00v9m1sm2xgc0n1st4ngyv1v58- Address of this item
- /en/BudgetDetail/Item/bi_00v9m1sm2xgc0n1st4ngyv1v58
Related records
Similar budgets
5 itemsKeyword “청사유지비” · classification 201-02
- ●청사유지비 30,000,000원*1년 30,000,000 KRW
- ●청사유지비 20,000,000원*1년 20,000,000 KRW
- ●청사유지비 15,000,000원*1년 15,000,000 KRW
- ○청사유지비 12,000,000원 12,000,000 KRW
- ●청사유지비 2,470원*2,000㎡ 4,940,000 KRW
These items were verified within a limited set of name search results.
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