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Institution
경기도 화성시
Department
관광진흥과

ㅇ소방안전관리 332,000원*12월

Programme 매향리 평화기념관 시설운영

Amounts and period

Budgeted amount
3,984,000 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 관광진흥과 30,212,325,000 KRW
  2. Policy 선진 관광도시 육성 30,145,485,000 KRW
  3. Programme 관광산업 진흥 23,350,514,000 KRW
  4. Project 매향리 평화기념관 시설운영 650,570,000 KRW
  5. Budget category 일반운영비 557,793,000 KRW
  6. Statistical item 사무관리비 448,976,000 KRW
  7. Item ㅇ소방안전관리 332,000원*12월 3,984,000 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

28 items
  1. ㅇ소방안전관리 332,000원*12월 201-01 Page 610 Selected item 3,984,000 KRW Opens in a new window
  2. ○평화기념관 운영 관리비 201-01 Page 609 335,360,000 KRW Opens in a new window
  3. ㅇ기념관 청소관리 및 시설물 관리용역 201-01 Page 610 325,160,000 KRW Opens in a new window
  4. ㅇ기념관 운영 소모품 201-01 Page 610 3,600,000 KRW Opens in a new window
  5. ㅇ복합기 임차 300,000원*1대*12월 201-01 Page 610 3,600,000 KRW Opens in a new window
  6. ㅇ정수기 임차 50,000원*5대*12월 201-01 Page 610 3,000,000 KRW Opens in a new window
  7. ○평화기념관 SNS 홍보 콘텐츠 제작 201-01 Page 610 47,000,000 KRW Opens in a new window
  8. ○평화기념관 홍보물 제작 201-01 Page 610 15,000,000 KRW Opens in a new window
  9. ○평화기념관 운영위원회 참석수당 201-01 Page 610 3,600,000 KRW Opens in a new window
  10. ○매향리 평화기념관 안전 관리비 201-01 Page 610 34,356,000 KRW Opens in a new window
  11. ㅇ전기안전관리 800,000원*12월 201-01 Page 610 9,600,000 KRW Opens in a new window
  12. ㅇ승강기안전관리 510,000원*12월 201-01 Page 610 6,120,000 KRW Opens in a new window
  13. ㅇ무인경비 530,000원*12월 201-01 Page 610 6,360,000 KRW Opens in a new window
  14. ㅇ기념관 내부 방제 및 소독 201-01 Page 610 8,292,000 KRW Opens in a new window
  15. ○외벽청소 용역 6,820,000원 201-01 Page 610 6,820,000 KRW Opens in a new window
  16. ○당직수당 60,000원*114일 201-01 Page 610 6,840,000 KRW Opens in a new window
  17. ○공공요금 및 제세 201-02 Page 610 98,817,000 KRW Opens in a new window
  18. ㅇ전기요금 8,000,000원*12월 201-02 Page 610 96,000,000 KRW Opens in a new window
  19. ㅇ통신요금 160,000원*12월 201-02 Page 610 1,920,000 KRW Opens in a new window
  20. ㅇ우편요금 2,530원*300통 201-02 Page 610 759,000 KRW Opens in a new window
  21. ㅇ승강기 전화요금 11,500원*12월 201-02 Page 610 138,000 KRW Opens in a new window
  22. ○시설장비유지비 201-02 Page 610 10,000,000 KRW Opens in a new window
  23. ㅇ건물 및 건축설비 유지관리비 201-02 Page 610 10,000,000 KRW Opens in a new window
  24. ○평화기념관 시설관리비 401-01 Page 610 90,000,000 KRW Opens in a new window
  25. ㅇ평화기념관 조경관리 401-01 Page 610 40,000,000 KRW Opens in a new window
  26. ㅇ시설물 경상보수 50,000,000원*1식 401-01 Page 610 50,000,000 KRW Opens in a new window
  27. ○제습기 581,000원*2대 405-01 Page 610 1,162,000 KRW Opens in a new window
  28. ○냉난방기 1,615,000원 405-01 Page 611 1,615,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2
Source document status
Available
File type
application/pdf
File size
9,309.454 KiB
Location inside the source
Page 610 Row 2 Line 20 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_14me16cnes1shxz11ep2jct9ds

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 “ㅇ소방안전관리” · classification 201-01

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

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