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Institution
경기도 여주시
Department
산북면

○방화관리업무대행수수료(청사, 복지회관)

Programme 청사 관리 및 민원실 운영

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 산북면 1,178,687,000 KRW
  2. Policy 주민제일의 산북면 운영 296,059,000 KRW
  3. Programme 주민 행정서비스 제공 296,059,000 KRW
  4. Project 청사 관리 및 민원실 운영 81,390,000 KRW
  5. Budget category 일반운영비 75,770,000 KRW
  6. Statistical item 사무관리비 16,822,000 KRW
  7. Item ○방화관리업무대행수수료(청사, 복지회관) 3,000,000 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

20 items
  1. ○방화관리업무대행수수료(청사, 복지회관) 201-01 Page 755 Selected item 3,000,000 KRW Opens in a new window
  2. ○민원실 인증기 소모품 구입 201-01 Page 755 300,000 KRW Opens in a new window
  3. ○전기안전검사 수수료 201-01 Page 755 400,000 KRW Opens in a new window
  4. ○공기청정기 유지관리비 201-01 Page 755 1,800,000 KRW Opens in a new window
  5. ○팩스토너 구입 201-01 Page 755 340,000 KRW Opens in a new window
  6. ○프린터토너 구입 201-01 Page 755 5,400,000 KRW Opens in a new window
  7. ○서식인쇄 201-01 Page 755 600,000 KRW Opens in a new window
  8. ○신문구독료(민원창구용) 201-01 Page 755 900,000 KRW Opens in a new window
  9. ○소방안전관리자 교육비 201-01 Page 755 400,000 KRW Opens in a new window
  10. ○제증명등 신용카드 수납수수료 201-01 Page 755 46,000 KRW Opens in a new window
  11. ○통합방범시스템 유지관리비 201-02 Page 755 3,600,000 KRW Opens in a new window
  12. ○통합방범시스템 유지관리비(무인민원발급기) 201-02 Page 755 1,800,000 KRW Opens in a new window
  13. ○소방안전협회비(청사,복지회관) 201-02 Page 755 96,000 KRW Opens in a new window
  14. ○우편요금 201-02 Page 755 3,096,000 KRW Opens in a new window
  15. ○전기요금(청사, 복지회관,공공화장실) 201-02 Page 755 13,140,000 KRW Opens in a new window
  16. ○수도요금(청사, 복지회관,공공화장실) 201-02 Page 755 1,140,000 KRW Opens in a new window
  17. ○연료비(청사, 복지회관) 201-02 Page 755 6,000,000 KRW Opens in a new window
  18. ○차량유지비 201-02 Page 755 24,000,000 KRW Opens in a new window
  19. ○주민동향 및 행정업무추진 203-03 Page 755 5,500,000 KRW Opens in a new window
  20. ○행려자 구호비 307 Page 755 120,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6estcvc0ycxh7xmdad20f4jy39
Source document status
Available
File type
application/pdf
File size
84,730.311 KiB
Location inside the source
Page 755 Row 8 Line 11 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:26
Read and interpreted
2026-07-29 18:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1kvv1198h9hafgp7hb2fyszxre

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 “방화관리업무대행수수료” · classification 201-01

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

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