- Institution
- 경상북도 울진군
- Department
- 총무과
○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.
-
Department 총무과 61,753,949,000 KRW0.0%
-
Policy 평생학습관 440,694,000 KRW0.3%
-
Programme 평생학습관 운영 440,694,000 KRW0.3%
-
Project 평생학습관 운영 440,694,000 KRW0.3%
-
Budget category 일반운영비 117,575,000 KRW1.3%
-
Statistical item 사무관리비 28,995,000 KRW5.2%
-
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
24 items- ○방역소독용역 수수료 1,500,000 KRW Opens in a new window
- ○평생학습관 풀베기 인부임 1,242,000 KRW Opens in a new window
- ○교육용 조리도구 구입 3,000,000 KRW Opens in a new window
- ○프린터 토너 250,000원*3대*2회 1,500,000 KRW Opens in a new window
- ○화장실 위생용품 임차용역 수수료 1,800,000 KRW Opens in a new window
- ○사무용품 20,000원*10종*5회 1,000,000 KRW Opens in a new window
- ○교육홍보 현수막 55,000원*11개*3회 1,815,000 KRW Opens in a new window
- ○청소용품 구입 150,000원*12월 1,800,000 KRW Opens in a new window
- ○무인경비시스템 관리용역 수수료 3,600,000 KRW Opens in a new window
- ○승강기 정기검사 수수료 200,000 KRW Opens in a new window
- ○전기안전점검 수수료 6,600,000 KRW Opens in a new window
- ○시설물 정기검사(소방·가스·승강기·수질) 1,200,000 KRW Opens in a new window
- ○전기요금 4,000,000원*12월 48,000,000 KRW Opens in a new window
- ○상하수도요금 200,000원*12월 2,400,000 KRW Opens in a new window
- ○전화 및 인터넷요금 300,000원*12월 3,600,000 KRW Opens in a new window
- ○TV 방송수신료 50,000원*12월 600,000 KRW Opens in a new window
- ○가스요금 80,000원*12월 960,000 KRW Opens in a new window
- ○소방안전협회비(위험물안전관리자 및 방화관리자) 100,000 KRW Opens in a new window
- ○유선방송요금 10,000원*12월 120,000 KRW Opens in a new window
- ○소규모 시설 유지보수 10,000,000 KRW Opens in a new window
- ○평생학습관 리모델링 설계 22,000,000 KRW Opens in a new window
- ○재봉틀 교체 500,000원*20개 10,000,000 KRW Opens in a new window
- ○강의실 화이트보드 구입 1,250,000 KRW Opens in a new window
- ○교육용 이젤 구입 100,000원*20개 2,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3ffy14zqwx0nf628kc0qd1195y- Source document status
- Available
- File type
- application/pdf
- File size
- 315.838 KiB
- Location inside the source
- Page 16 Row 4 Line 14 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:58
- Read and interpreted
- 2026-07-29 18:58
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2mp6vd8fv8j5b0yp5dtx4w9ka1- Address of this item
- /en/BudgetDetail/Item/bi_2mp6vd8fv8j5b0yp5dtx4w9ka1
Related records
Similar budgets
5 itemsItems 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
- ●체육시설 방역소독용역 수수료 20,400,000 KRW
- ○방역소독용역 수수료 1,500,000 KRW
- ●체육시설 방역소독용역 수수료 20,400,000 KRW
- ○방역소독용역 수수료 250,000원*6회 1,500,000 KRW
- ●체육시설 방역소독용역 수수료 20,000,000 KRW
These items were verified within a limited set of name search results.
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