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Institution
충청남도 금산군
Department
금산다락원

◐다락원 부설주차장 콜센터 운영용역

Programme 금산다락원관리및운영(자체)

Amounts and period

Budgeted amount
3,000,000 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 금산다락원 6,340,574,000 KRW
  2. Policy 다락원운영 및 행정지원 433,308,000 KRW
  3. Programme 다락원 행정지원 시스템 구축 433,308,000 KRW
  4. Project 금산다락원관리및운영(자체) 433,308,000 KRW
  5. Budget category 일반운영비 409,908,000 KRW
  6. Statistical item 사무관리비 95,140,000 KRW
  7. Item ◐다락원 부설주차장 콜센터 운영용역 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

550,000원*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

22 items
  1. ◐다락원 부설주차장 콜센터 운영용역 201-01 Page 743 Selected item 3,000,000 KRW Opens in a new window
  2. ◐전기안전점검 수수료 o다 락 원 201-01 Page 743 21,600,000 KRW Opens in a new window
  3. ◐소방시설 안전관리 용역 201-01 Page 743 15,600,000 KRW Opens in a new window
  4. ◐승강기안전점검 수수료 o다 락 원 201-01 Page 743 6,000,000 KRW Opens in a new window
  5. ◐물탱크 청소 수수료 201-01 Page 743 12,240,000 KRW Opens in a new window
  6. ◐방역수수료 1,500,000원*4분기 201-01 Page 743 9,000,000 KRW Opens in a new window
  7. ◐정수기 및 비데 유지관리 201-01 Page 743 6,000,000 KRW Opens in a new window
  8. ◐다락원 홍보용품 제작 201-01 Page 743 4,000,000 KRW Opens in a new window
  9. ◐다락원 환경용품 구입 201-01 Page 743 6,000,000 KRW Opens in a new window
  10. ◐다락원 운영위원회 참석수당 201-01 Page 743 15,000,000 KRW Opens in a new window
  11. ◐다락원 면접위원 심사수당 201-01 Page 743 6,600,000 KRW Opens in a new window
  12. ◐다락원 문화예술 스탬프투어 운영 201-01 Page 743 3,000,000 KRW Opens in a new window
  13. ◐전문노무사 수임료 3,000,000원*1회 201-01 Page 743 10,800,000 KRW Opens in a new window
  14. ◐전기요금 o다락원 청사 201-02 Page 743 1,200,000 KRW Opens in a new window
  15. ◐도시가스 2,500,000원*12월 201-02 Page 743 2,000,000 KRW Opens in a new window
  16. ◐수도요금 105,000원*4개소*12월 201-02 Page 743 3,000,000 KRW Opens in a new window
  17. ◐소방안전 협회비 48,000원*2개소 201-02 Page 743 314,768,000 KRW Opens in a new window
  18. ◐TV 수신료 30,000원*12월 201-02 Page 743 278,400,000 KRW Opens in a new window
  19. ◐주차관제 통신요금 72,600원*12월 201-02 Page 743 192,000,000 KRW Opens in a new window
  20. ◐당면업무추진 7,000,000원*1식 202-01 Page 744 7,000,000 KRW Opens in a new window
  21. ◐정부예산확보 및 지역현안사업 추진 203-03 Page 744 2,000,000 KRW Opens in a new window
  22. ◐대민활동비 50,000원*24명*12월 204-02 Page 744 14,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e
Source document status
Available
File type
application/pdf
File size
5,651.413 KiB
Location inside the source
Page 743 Row 7 Line 15 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1bqapgzmkvxgfas95xehvechw4

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 “부설주차장” · classification 201-01

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

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