- Institution
- 경기도 양평군
- Department
- 친환경농업과
-기본요금(A동 외 5개소) 경정
Programme 청사관리 및 시설환경개선
Amounts and period
- Budget amount
- 291,150,000 KRW
- 기정액
- 323,500,000 KRW
- Change
- −32,350,000 KRW −10.0%
Original and supplementary budgets by year
These are confirmed amounts for each stage; do not add them together. Year-on-year changes compare the latest confirmed stage in each year. No change is calculated when the preceding year is missing or an amount or link is uncertain.
| Year | Original budget | Supplementary 2 | Supplementary 3 | Year-on-year change |
|---|---|---|---|---|
| FY2026 | Amount unconfirmed | Amount unconfirmed | 291,150,000 KRW Selected | Not comparable |
| FY2024 | Amount unconfirmed | 466,707,000 KRW | Amount unconfirmed | Not comparable |
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 친환경농업과 55,724,940,000 KRW0.5%
-
Policy 농업 경쟁력 강화 54,867,118,000 KRW0.5%
-
Programme 친환경농업육성 2,672,489,000 KRW10.9%
-
Project 청사관리 및 시설환경개선 830,630,000 KRW35.1%
-
Budget category 일반운영비 629,730,000 KRW46.2%
-
Statistical item 공공운영비 5,400,000 KRW
-
Item ○전기요금 49,500,000 KRW
-
Calculation line -기본요금(A동 외 5개소) 경정 291,150,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
-기본요금(A동 외 5개소) 경정 75,960,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
19 items- -기본요금(A동 외 5개소) 경정 291,150,000 KRW Opens in a new window
- ○전기안전점검 경정 19,764,000원 72,954,000 KRW Opens in a new window
- ○소방시설점검 경정 6,804,000원 19,764,000 KRW Opens in a new window
- ○승강기 정기 및 정밀검사경정 6,804,000 KRW Opens in a new window
- ○전염병 예방소독경정 8,208,000 KRW Opens in a new window
- ○청사 시설환경 유지관리경정 7,938,000 KRW Opens in a new window
- ○청사 무인방범시스템 관리경정 8,640,000 KRW Opens in a new window
- ○청사환경관리 소모품경정 8,468,000 KRW Opens in a new window
- ○직원식당 식기류 및 주방용품경정 692,000 KRW Opens in a new window
- ○공용차량 임차료 2,700,000 KRW Opens in a new window
- ○시설물 유지보수경정 3,000,000 KRW Opens in a new window
- ○기계·전기 설비 유지관리경정 533,600,000 KRW Opens in a new window
- ○승강기 유지관리경정 10,800,000 KRW Opens in a new window
- ○청사주변 시설관리사업경정 27,000,000 KRW Opens in a new window
- ○냉온정수기 소독경정 4,320,000 KRW Opens in a new window
- ○냉난방기 분해세척경정 11,250,000 KRW Opens in a new window
- ○제설차량유지비(소형화물) 경정 4,320,000 KRW Opens in a new window
- ○상하수도요금(본관 외 2개소) 경정 346,410,000 KRW Opens in a new window
- ○가스요금(A동 외 2개소) 경정 64,080,000 KRW Opens in a new window
Data source
- Document ID
doc_3xt27vwvawan4e73w0yfdsr79g- Source document status
- Available
- File type
- application/pdf
- File size
- 2,997.89 KiB
- Location inside the source
- Page 196 Row 2 Line 15 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:01
- Read and interpreted
- 2026-11-14 06:01
- Query snapshot refreshed
- 2026-11-16 05:35
- Item ID
bi_110b31gfc0gqrjc48m7htzd1qa- Address of this item
- /en/BudgetDetail/Item/bi_110b31gfc0gqrjc48m7htzd1qa
Related records
Similar budgets
5 itemsKeyword “기본요금” · classification 201-02
- -기본요금(A동 외 5개소) 경정 291,150,000 KRW −10.0%
- -기본요금 경정 41,300,000원 ▣농지전수조사 유류비 68,154,000 KRW +13.6%
- -기본요금 경정 19,737,000원 29,337,000 KRW −3.4%
- -기본요금 경정 19,737,000원 29,337,000 KRW −3.4%
- -기본요금 경정 8,871,000원 18,471,000 KRW −9.4%
These items were verified within a limited set of name search results.
AI analysis report
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