- Institution
- 경기도 이천시
- Department
- 홍보관광담당관
●팩스토너 구입 100,000원*4회
Programme 관광안내소 및 문화관광해설사 운영
Amounts and period
- Budgeted amount
- 400,000 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 홍보관광담당관 9,813,883,000 KRW0.0%
-
Policy 관광홍보 활성화 5,792,661,000 KRW0.0%
-
Programme 관광홍보 활성화 및 기반시설 확충 5,792,661,000 KRW0.0%
-
Project 관광안내소 및 문화관광해설사 운영 73,166,000 KRW0.5%
-
Budget category 일반운영비 17,908,000 KRW2.2%
-
Statistical item 사무관리비 3,228,000 KRW12.4%
-
Item ●팩스토너 구입 100,000원*4회 400,000 KRW
- Category–statistical code
- 201-01
- 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
24 items- ●팩스토너 구입 100,000원*4회 400,000 KRW Opens in a new window
- ◎일반수용비 2,028,000 KRW Opens in a new window
- ●복사용지 19,000원*1박스*12월 228,000 KRW Opens in a new window
- ●프린터토너 구입 250,000원*4회 1,000,000 KRW Opens in a new window
- ●프린터드럼 교체 400,000원*1회 400,000 KRW Opens in a new window
- ◎임차료 720,000 KRW Opens in a new window
- ●정수기 임차료 60,000원*12월 720,000 KRW Opens in a new window
- ◎운영수당 480,000 KRW Opens in a new window
- ●문화관광해설사 배치심사 위원회 참석수당 480,000 KRW Opens in a new window
- ◎공공요금 및 제세 5,880,000 KRW Opens in a new window
- ●이천관광안내소 전기요금 250,000원*12월 3,000,000 KRW Opens in a new window
- ●이천관광안내소 통신요금 120,000원*12월 1,440,000 KRW Opens in a new window
- ●롯데아울렛관광안내소 통신요금 1,440,000 KRW Opens in a new window
- ◎시설장비유지비 7,200,000 KRW Opens in a new window
- ●관광안내소 유지관리 450,000원*12월 5,400,000 KRW Opens in a new window
- ●이천관광안내소 무인경비시스템 용역비 1,800,000 KRW Opens in a new window
- ◎문화관광해설사 업무교육 400,000원*4회 1,600,000 KRW Opens in a new window
- ◎문화관광해설 근무자 급량비 지급 5,808,000 KRW Opens in a new window
- ◎문화관광해설사 국내 선진지 견학 1,800,000 KRW Opens in a new window
- ◎이천관광안내소 보수공사 21,650,000 KRW Opens in a new window
- ●이천관광안내소 내외부 환경정비 20,000,000 KRW Opens in a new window
- ●이천관광안내소 내외부 CCTV 설치 1,650,000 KRW Opens in a new window
- ◎이천관광안내소 방송장비 교체 및 케이블 공사 21,000,000 KRW Opens in a new window
- ◎이천관광안내소 집기 구입비 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2020 본예산 · 통합회계 · 2020년 일반및 특별회계 세입세출 예산서(홈페이지)
Opens in a new window
- Page
- 215 / 994
- Document ID
doc_6fzn46f432k8bxne9n3n733ted- Source document status
- Available
- File type
- application/pdf
- File size
- 7,886.614 KiB
- Location inside the source
- Page 215 Row 24 Line 3 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:14
- Read and interpreted
- 2026-07-29 20:14
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0q9der37nmqfgphgyz2cbc7qdv- Address of this item
- /en/BudgetDetail/Item/bi_0q9der37nmqfgphgyz2cbc7qdv
Related records
Similar budgets
5 itemsKeyword “팩스토너” · classification 201-01
- ●팩스토너 구입 100,000원*4회 400,000 KRW
- ●팩스토너 구입 100,000원*4회 400,000 KRW
- ●팩스토너 구입 100,000원*4회 400,000 KRW
- ●팩스토너 구입 100,000원*4회 400,000 KRW
- ○팩스토너 100,000원*2대*4회 800,000 KRW
These items were verified within a limited set of name search results.
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