- Institution
- 경기도 여주시
- Department
- 기술기획과
○방화관리업무대행 수수료
Programme 농업기술 서비스 기반 구축
Amounts and period
- Budgeted amount
- 7,200,000 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 기술기획과 7,663,552,000 KRW0.1%
-
Policy 전문농업인 육성 및 농업서비스 구축 4,284,912,000 KRW0.2%
-
Programme 농업기술 기반 조성 778,393,000 KRW0.9%
-
Project 농업기술 서비스 기반 구축 778,393,000 KRW0.9%
-
Budget category 일반운영비 612,293,000 KRW1.2%
-
Statistical item 사무관리비 80,556,000 KRW8.9%
-
Item ○방화관리업무대행 수수료 7,200,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
600,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ○방화관리업무대행 수수료 7,200,000 KRW Opens in a new window
- ○소방 및 위험물 협회비 200,000원 200,000 KRW Opens in a new window
- ○서식인쇄 및 제작 600,000 KRW Opens in a new window
- ○회의, 행사 홍보현수막 제작 660,000 KRW Opens in a new window
- ○구내식당 소모성 도구 구입 1,000,000 KRW Opens in a new window
- ○통합방법시스템 전자경비 유지관리비 20,400,000 KRW Opens in a new window
- ○비데 유지관리비 9,826,000 KRW Opens in a new window
- ○여성휴게실 렌탈 180,000원*12월 2,160,000 KRW Opens in a new window
- ○공기순환기 렌탈 90,000원*6대*12월 6,480,000 KRW Opens in a new window
- ○공통 기자재 유지보수비(냉난방기,CCTV포함) 5,000,000 KRW Opens in a new window
- ○상하수도요금(본관,실험동,상담소) 18,000,000 KRW Opens in a new window
- ○정화조 위탁관리 수수료 14,400,000 KRW Opens in a new window
- ○청사 살균소독 400,000원*12회 4,800,000 KRW Opens in a new window
- ○기술기획분야 사업추진 여비 16,800,000 KRW Opens in a new window
- ○전문능력개발활동 지원 여비 15,000,000 KRW Opens in a new window
- ○농촌진흥업무추진 10,000,000원 10,000,000 KRW Opens in a new window
- ○대민활동비 50,000원*33명*12월 19,800,000 KRW Opens in a new window
- ○화장실 소모품 구입 500,000원*12월 6,000,000 KRW Opens in a new window
- ○청소용 쓰레기 종량제봉투 구입 1,800,000 KRW Opens in a new window
- ○철물 재료비 구입 500,000원*12월 6,000,000 KRW Opens in a new window
- ○청사주변 조경관리 22,000,000원 22,000,000 KRW Opens in a new window
- ○농업기술센터 정기검사(시특법) 10,000,000 KRW Opens in a new window
- ○엘레베이터 설계용역비 22,000,000 KRW Opens in a new window
- ○구내식당 무석면 텍스 및 전등 설치 8,000,000 KRW Opens in a new window
- ○구내식당 및 지하실 석면 해체 공사 21,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3dh8mt7dgsy0kwm8vd8gepgvv8- Source document status
- Available
- File type
- application/pdf
- File size
- 19,987.854 KiB
- Location inside the source
- Page 832 Row 6 Line 10 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_35ncb9pk2qhkz4c4qqkmh2g9gh- Address of this item
- /en/BudgetDetail/Item/bi_35ncb9pk2qhkz4c4qqkmh2g9gh
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 “방화관리업무대행” · classification 201-01
- ○실내복합체육관 방화관리업무대행 수수료 3,000,000 KRW
- ○방화관리업무대행 수수료 3,000,000 KRW
- ○방화관리업무대행 110,000원*12월 1,320,000 KRW
- ○방화관리업무대행 110,000원*12월 1,320,000 KRW
- ○방화관리업무대행수수료(청사, 복지회관) 3,828,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.