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Institution
경상북도 울진군
Department
인구정책과

○방역소독용역 수수료

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 인구정책과 7,483,463,000 KRW
  2. Policy 평생학습관 523,478,000 KRW
  3. Programme 평생학습관 운영 523,478,000 KRW
  4. Project 평생학습관 운영 523,478,000 KRW
  5. Budget category 일반운영비 126,218,000 KRW
  6. Statistical item 사무관리비 33,558,000 KRW
  7. Item ○방역소독용역 수수료 1,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

250,000원*6회

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

Detailed budget items

23 items
  1. ○방역소독용역 수수료 201-01 Page 15 Selected item 1,500,000 KRW Opens in a new window
  2. ○평생학습관 풀베기 인부임 101-04 Page 15 1,278,000 KRW Opens in a new window
  3. ○교육용 조리도구 구입 201-01 Page 15 5,000,000 KRW Opens in a new window
  4. ○프린터 토너 250,000원*3대*2회 201-01 Page 15 1,500,000 KRW Opens in a new window
  5. ○화장실 위생용품 임차용역 수수료 201-01 Page 15 1,800,000 KRW Opens in a new window
  6. ○사무용품 40,000원*10종*5회 201-01 Page 15 2,000,000 KRW Opens in a new window
  7. ○교육홍보 현수막 66,000원*11개*3회 201-01 Page 15 2,178,000 KRW Opens in a new window
  8. ○청소용품 구입 150,000원*12월 201-01 Page 15 1,800,000 KRW Opens in a new window
  9. ○무인경비시스템 관리용역 수수료 201-01 Page 15 3,600,000 KRW Opens in a new window
  10. ○승강기 정기검사 수수료 201-01 Page 15 200,000 KRW Opens in a new window
  11. ○전기안전점검 수수료 201-01 Page 15 6,600,000 KRW Opens in a new window
  12. ○시설물 정기검사(소방·가스·승강기·수질) 201-01 Page 15 1,200,000 KRW Opens in a new window
  13. ○강의실 화이트보드 구입 201-01 Page 16 1,200,000 KRW Opens in a new window
  14. ○전기요금 4,000,000원*12월 201-02 Page 16 48,000,000 KRW Opens in a new window
  15. ○상하수도요금 200,000원*12월 201-02 Page 16 2,400,000 KRW Opens in a new window
  16. ○전화 및 인터넷요금 300,000원*12월 201-02 Page 16 3,600,000 KRW Opens in a new window
  17. ○TV 방송수신료 40,000원*12월 201-02 Page 16 480,000 KRW Opens in a new window
  18. ○가스요금 50,000원*12월 201-02 Page 16 600,000 KRW Opens in a new window
  19. ○소방안전협회비(위험물안전관리자 및 방화관리자) 201-02 Page 16 100,000 KRW Opens in a new window
  20. ○유선방송요금 40,000원*12월 201-02 Page 16 480,000 KRW Opens in a new window
  21. ○소규모 시설 유지보수 401-01 Page 16 20,000,000 KRW Opens in a new window
  22. ○자동제세동기(AED) 교체 구입 405-01 Page 17 2,200,000 KRW Opens in a new window
  23. ○전자 액자 구입 1,400,000원*6개 405-01 Page 17 8,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5g8w9jr7cdgrhdmx04wc63mkqt
Source document status
Available
File type
application/pdf
File size
232.38 KiB
Location inside the source
Page 15 Row 9 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 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1g2w36v4vqt7bqse3syf1fazfp

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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