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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
전라남도 순천시
Department
농업정책과

○종합위생관리 수수료 150,000원*12월

Programme 농산물 가공센터 운영

Amounts and period

Budgeted amount
1,800,000 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 농업정책과 31,933,189,000 KRW
  2. Policy 농산물 가공수출 산업육성 2,162,843,000 KRW
  3. Programme 농산물가공 산업 육성 1,794,830,000 KRW
  4. Project 농산물 가공센터 운영 246,930,000 KRW
  5. Budget category 일반운영비 89,430,000 KRW
  6. Statistical item 사무관리비 42,150,000 KRW
  7. Item ○종합위생관리 수수료 150,000원*12월 1,800,000 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

17 items
  1. ○종합위생관리 수수료 150,000원*12월 201-01 Page 17 Selected item 1,800,000 KRW Opens in a new window
  2. ○농산물 가공센터 사무용품 구입 201-01 Page 17 2,400,000 KRW Opens in a new window
  3. ○홍보 책자 및 홍보물 제작 250,000원*4회 201-01 Page 17 1,000,000 KRW Opens in a new window
  4. ○환경개선 비품 구입 10,000원*15종*20회 201-01 Page 17 3,000,000 KRW Opens in a new window
  5. ○위생비품 구입 79,000원*50종 201-01 Page 17 3,950,000 KRW Opens in a new window
  6. ○무인경비 용역 100,000원*12월 201-01 Page 17 1,200,000 KRW Opens in a new window
  7. ○복사기 임차료 220,000원*12월 201-01 Page 17 2,640,000 KRW Opens in a new window
  8. ○정수기 및 비데 임차료 180,000원*12월 201-01 Page 17 2,160,000 KRW Opens in a new window
  9. ○음식물류 수거비용 100,000원*12월 201-01 Page 17 1,200,000 KRW Opens in a new window
  10. ○전기안전관리 검사 수수료 280,000원*12월 201-01 Page 17 3,360,000 KRW Opens in a new window
  11. ○오폐수처리시설 관리용역 1,620,000원*12월 201-01 Page 17 19,440,000 KRW Opens in a new window
  12. ○전기요금 3,500,000원*12월 201-02 Page 17 42,000,000 KRW Opens in a new window
  13. ○상하수도요금 40,000원*12월 201-02 Page 17 480,000 KRW Opens in a new window
  14. ○전화요금(인터넷 포함) 100,000원*12월 201-02 Page 17 1,200,000 KRW Opens in a new window
  15. ○LPG 가스 구입 300,000원*12월 201-02 Page 17 3,600,000 KRW Opens in a new window
  16. ○농산물 가공 시제품용 재료구입 206-01 Page 18 7,500,000 KRW Opens in a new window
  17. ○농산물가공센터 가공장비 구매설치 401-01 Page 18 150,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0r1sa774df49fvzpprsf7bhz9r
Source document status
Available
File type
application/pdf
File size
395.876 KiB
Location inside the source
Page 17 Row 13 Line 11 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-28 21:54
Read and interpreted
2026-07-28 21:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ypgbb3zfacc09k20wyr8c20nf
Address of this item
/en/BudgetDetail/Item/bi_0ypgbb3zfacc09k20wyr8c20nf

Related records

Institution
전라남도 순천시
Programme
농산물 가공센터 운영

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 “종합위생관리” · classification 201-01

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