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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
문화예술과

●도자기전시판매장 승강기 안전관리 대행수수료

Programme 도자특구 활성화

Amounts and period

Budgeted amount
3,120,000 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 문화예술과 26,246,082,000 KRW
  2. Policy 공예 진흥 발전 12,725,520,000 KRW
  3. Programme 도자산업 활성화 1,826,800,000 KRW
  4. Project 도자특구 활성화 95,120,000 KRW
  5. Budget category 일반운영비 81,480,000 KRW
  6. Statistical item 사무관리비 55,340,000 KRW
  7. Item ●도자기전시판매장 승강기 안전관리 대행수수료 3,120,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

●도자기전시판매장 승강기 안전관리 대행수 수료 260,000원*1대*12월

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

Detailed budget items

15 items
  1. ●도자기전시판매장 승강기 안전관리 대행수수료 201-01 Page 440 Selected item 3,120,000 KRW Opens in a new window
  2. ◎도자시설 주변 예취 및 환경정비 101-04 Page 440 8,640,000 KRW Opens in a new window
  3. ◎일반수용비 201-01 Page 440 6,020,000 KRW Opens in a new window
  4. ●도자기전시판매장 방화관리 대행수수료 201-01 Page 440 2,400,000 KRW Opens in a new window
  5. ●소규모 수선 소모품 구입비 500,000원*1식 201-01 Page 440 500,000 KRW Opens in a new window
  6. ◎운영수당 201-01 Page 440 4,320,000 KRW Opens in a new window
  7. ●도자산업클러스터추진위원회 참석수당 201-01 Page 440 960,000 KRW Opens in a new window
  8. ●국내외 박람회 참여작품 선정위원회 참여수당 201-01 Page 441 3,360,000 KRW Opens in a new window
  9. ◎이천도자특구 홍보 활동 3,750,000원*12회 201-01 Page 441 45,000,000 KRW Opens in a new window
  10. ◎공공요금 및 제세 201-02 Page 441 9,600,000 KRW Opens in a new window
  11. ●사기막골주차장 화장실 상하수도 사용료 201-02 Page 441 600,000 KRW Opens in a new window
  12. ●사기막골주차장 화장실 및 가로등 전기사용료 201-02 Page 441 9,000,000 KRW Opens in a new window
  13. ◎시설장비유지비 201-02 Page 441 16,540,000 KRW Opens in a new window
  14. ●도자기전시판매장 기획전시관 무인경비시스템 용역 201-02 Page 441 2,040,000 KRW Opens in a new window
  15. ◎이천도자특구 유공공무원 국내시찰 303-01 Page 441 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2vd1jnz1q8wbkden1r0ea4y5y7
Source document status
Available
File type
application/pdf
File size
20,617.781 KiB
Location inside the source
Page 440 Row 27 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_35yerfephk3ymj3f4w1s3cr6x4
Address of this item
/en/BudgetDetail/Item/bi_35yerfephk3ymj3f4w1s3cr6x4

Related records

Institution
경기도 이천시
Programme
도자특구 활성화

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 “도자기전시판매장” · classification 201-01

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