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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
민주화운동기념공원사업소

◎민주공원 차량임대 800,000원*12월

Programme 부서 기본경비(보조)

Amounts and period

Budgeted amount
9,600,000 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 민주화운동기념공원사업소 940,000,000 KRW
  2. Policy 행정운영경비(민주공원사업소) 350,320,000 KRW
  3. Programme 기본경비 230,320,000 KRW
  4. Project 부서 기본경비(보조) 230,320,000 KRW
  5. Budget category 일반운영비 207,700,000 KRW
  6. Statistical item 사무관리비 86,812,000 KRW
  7. Item ◎민주공원 차량임대 800,000원*12월 9,600,000 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

23 items
  1. ◎민주공원 차량임대 800,000원*12월 201-01 Page 681 Selected item 9,600,000 KRW Opens in a new window
  2. ◎방역소독비 650,000원*6회 201-01 Page 681 3,900,000 KRW Opens in a new window
  3. ◎오수처리시설 위탁관리 용역 800,000원*12월 201-01 Page 681 9,600,000 KRW Opens in a new window
  4. ◎방화관리 대행용역 550,000원*12월 201-01 Page 681 6,600,000 KRW Opens in a new window
  5. ◎전기안전관리 대행용역 1,400,000원*12월 201-01 Page 681 16,800,000 KRW Opens in a new window
  6. ◎승강기유지관리 용역 700,000원*12월 201-01 Page 681 8,400,000 KRW Opens in a new window
  7. ◎방범시스템 유지관리 용역 650,000원*12월 201-01 Page 681 7,800,000 KRW Opens in a new window
  8. ◎시설물 책임보험 3,000,000원*1회 201-01 Page 681 3,000,000 KRW Opens in a new window
  9. ◎정수기 유지관리 600,000원*7대 201-01 Page 681 4,200,000 KRW Opens in a new window
  10. ◎관리운영 자문위원회 수당 201-01 Page 681 1,920,000 KRW Opens in a new window
  11. ◎참배용품 및 유가족휴게실 다과 구입 201-01 Page 681 1,200,000 KRW Opens in a new window
  12. ◎사무용품 구입 500,000원*12월 201-01 Page 681 6,000,000 KRW Opens in a new window
  13. ◎급량비 7,792,000원 201-01 Page 682 7,792,000 KRW Opens in a new window
  14. ◎전기 기본요금 8,320원*600KW*12월 201-02 Page 682 59,904,000 KRW Opens in a new window
  15. ◎전기 사용요금 109원*38,000KW*12월 201-02 Page 682 49,704,000 KRW Opens in a new window
  16. ◎상하수도 요금 500,000원*12월 201-02 Page 682 6,000,000 KRW Opens in a new window
  17. ◎인터넷 및 전화요금 140,000원*12월 201-02 Page 682 1,680,000 KRW Opens in a new window
  18. ◎임대차량 유류비 300,000원*12월 201-02 Page 682 3,600,000 KRW Opens in a new window
  19. ◎업무추진 기본경비 960,000원*15명 202-01 Page 682 14,400,000 KRW Opens in a new window
  20. ◎민주화운동기념공원사업소 3,300,000원 203-01 Page 682 3,300,000 KRW Opens in a new window
  21. ◎정원가산업무추진비 40,000원*18명 203-02 Page 682 720,000 KRW Opens in a new window
  22. ◎운영지원과 175,000원*12월 203-02 Page 682 2,100,000 KRW Opens in a new window
  23. ◎시설관리과 175,000원*12월 203-02 Page 682 2,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_33hth9gc20bb9f0eqe44v7ny3q
Source document status
Available
File type
application/pdf
File size
5,862.571 KiB
Location inside the source
Page 681 Row 13 Line 8 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:08
Read and interpreted
2026-07-29 20:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0zkdkj3kxm4e2383rmd659dzzg
Address of this item
/en/BudgetDetail/Item/bi_0zkdkj3kxm4e2383rmd659dzzg

Related records

Institution
경기도 이천시
Programme
부서 기본경비(보조)

Similar budgets

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 “민주공원” · classification 201-01

No items with the same classification were found among the candidates checked.

These items were verified within a limited set of name search results.

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