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Institution
경상북도 울진군
Department
총무과

○방역소독용역 수수료 250,000원*6회

Programme 평생학습관 운영

Amounts and period

Budgeted amount
1,500,000 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 총무과 57,660,348,000 KRW
  2. Policy 평생학습관 436,884,000 KRW
  3. Programme 평생학습관 운영 436,884,000 KRW
  4. Project 평생학습관 운영 436,884,000 KRW
  5. Budget category 일반운영비 115,495,000 KRW
  6. Statistical item 사무관리비 30,795,000 KRW
  7. Item ○방역소독용역 수수료 250,000원*6회 1,500,000 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. ○방역소독용역 수수료 250,000원*6회 201-01 Page 16 Selected item 1,500,000 KRW Opens in a new window
  2. ○평생학습관 풀베기 인부임 101-04 Page 15 1,206,000 KRW Opens in a new window
  3. ○프린터 토너 250,000원*3대*2회 201-01 Page 15 1,500,000 KRW Opens in a new window
  4. ○화장실 위생용품 임차용역 수수료 201-01 Page 15 1,800,000 KRW Opens in a new window
  5. ○사무용품 20,000원*10종*5회 201-01 Page 15 1,000,000 KRW Opens in a new window
  6. ○교육홍보 현수막 55,000원*11개*3회 201-01 Page 15 1,815,000 KRW Opens in a new window
  7. ○청소용품 구입 150,000원*12월 201-01 Page 15 1,800,000 KRW Opens in a new window
  8. ○재봉틀 부품 구입 및 소규모수리 201-01 Page 15 2,000,000 KRW Opens in a new window
  9. ○무인경비시스템 관리용역 수수료 201-01 Page 16 3,600,000 KRW Opens in a new window
  10. ○전기안전점검 수수료 550,000원*12월 201-01 Page 16 6,600,000 KRW Opens in a new window
  11. ○시설물 정기검사(소방·가스·승강기·수질) 201-01 Page 16 1,200,000 KRW Opens in a new window
  12. ○교육용 조리도구 구입 201-01 Page 16 3,000,000 KRW Opens in a new window
  13. ○전기요금 4,000,000원*12월 201-02 Page 16 48,000,000 KRW Opens in a new window
  14. ○상하수도요금 200,000원*12월 201-02 Page 16 2,400,000 KRW Opens in a new window
  15. ○전화 및 인터넷요금 300,000원*12월 201-02 Page 16 3,600,000 KRW Opens in a new window
  16. ○가스요금 80,000원*12월 201-02 Page 16 960,000 KRW Opens in a new window
  17. ○소방안전협회비(위험물안전관리자 및 방화관리자) 201-02 Page 16 100,000 KRW Opens in a new window
  18. ○유선방송요금 10,000원*12월 201-02 Page 16 120,000 KRW Opens in a new window
  19. ○비상발전기 유지보수 401-01 Page 16 5,000,000 KRW Opens in a new window
  20. ○지하 환풍시설 유지보수 401-01 Page 16 8,000,000 KRW Opens in a new window
  21. ○소규모 시설 유지보수 401-01 Page 16 10,000,000 KRW Opens in a new window
  22. ○냉난방기 교체 5,500,000원*17대 405-01 Page 17 93,500,000 KRW Opens in a new window
  23. ○식기소독기 구입 2,000,000원*2식 405-01 Page 17 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1t1cn9hv142c43yksh5t0ps004
Source document status
Available
File type
application/pdf
File size
299.646 KiB
Location inside the source
Page 16 Row 2 Line 4 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:48
Read and interpreted
2026-07-29 18:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1039e0tqcwt84gb7nsyb2vsmfx

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 “방역소독용역” · classification 201-01

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

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