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  • Fiscal year FY2008
  • 본예산
  • 일반회계
Institution
경기도 남양주시
Department
농업기술센터

―초과료

Programme 청사관리

Amounts and period

Budget amount
33,544,000 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 농업기술센터 5,788,553,000 KRW
  2. Policy 농촌인력육성 2,878,069,000 KRW
  3. Programme 기술지원업무추진 1,244,279,000 KRW
  4. Project 청사관리 213,101,000 KRW
  5. Budget category 일반운영비 207,557,000 KRW
  6. Statistical item 공공운영비 187,417,000 KRW
  7. Item ○전기요금 49,984,000 KRW
  8. Calculation line ―초과료 33,544,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

(93.9*40,000kw*2)+(62.5*40,000kw*4)+(66 .8*40,000kw*6) =

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

Detailed budget items

26 items
  1. ―초과료 201-02 Page 2 Selected item 33,544,000 KRW Opens in a new window
  2. ○소장실현황판제작 201-01 Page 2 400,000 KRW Opens in a new window
  3. ○차량부재등 현황판제작 200,000원 * 2회 = 201-01 Page 2 400,000 KRW Opens in a new window
  4. ○기관홍보자료제작 3,500,000원 * 1회 = 201-01 Page 2 3,500,000 KRW Opens in a new window
  5. ○청사관리수용품구입 201-01 Page 2 8,400,000 KRW Opens in a new window
  6. ○청사환경미화용 수목구입 201-01 Page 2 3,600,000 KRW Opens in a new window
  7. ○농업정보지구독료지급 201-01 Page 2 3,840,000 KRW Opens in a new window
  8. ○상하수도 사용료납부 201-02 Page 2 6,480,000 KRW Opens in a new window
  9. ○순회지도용 이동통신요금 201-02 Page 2 600,000 KRW Opens in a new window
  10. ○정수기 유지관리비 160,000원 * 12월 = 201-02 Page 2 1,920,000 KRW Opens in a new window
  11. ○청사유지관리비 1,020원 * 4,776.05㎡ = 201-02 Page 2 4,872,000 KRW Opens in a new window
  12. ○전기안전관리점검비 260,000원 * 12월 = 201-02 Page 2 3,120,000 KRW Opens in a new window
  13. ○사무용PC 및 복사기 유지관리 201-02 Page 2 4,000,000 KRW Opens in a new window
  14. ○본청냉난방비 201-02 Page 2 34,560,000 KRW Opens in a new window
  15. ○농업테마관냉난방비 201-02 Page 2 11,520,000 KRW Opens in a new window
  16. ○무인경비시스템 용역관리비 201-02 Page 3 6,000,000 KRW Opens in a new window
  17. ○방화관리대행용역위탁 385,000원 * 12월 = 201-02 Page 3 4,620,000 KRW Opens in a new window
  18. ○오수정화조관리비 300,000원 * 12월 = 201-02 Page 3 3,600,000 KRW Opens in a new window
  19. ○오수정화조청소 1,000,000원 * 1식 = 201-02 Page 3 1,000,000 KRW Opens in a new window
  20. ○상하수도 배관 유지보수 201-02 Page 3 2,710,000 KRW Opens in a new window
  21. ○한국소방안전협회비 120,000원 * 1회 = 201-02 Page 3 120,000 KRW Opens in a new window
  22. ○열대어 수족관 용역관리비 201-02 Page 3 960,000 KRW Opens in a new window
  23. ○소방시설유지보수 700,000원 * 1회 = 201-02 Page 3 700,000 KRW Opens in a new window
  24. ○냉난방기 화학세관 및 휀코일청소 201-02 Page 3 6,200,000 KRW Opens in a new window
  25. ○모터펌프 및 수방시설유지 201-02 Page 3 1,350,000 KRW Opens in a new window
  26. ○위성방송 및 TV수신료 201-02 Page 3 1,440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0zzh86p86wnxqt6h3sbkw6ka07
Source document status
Available
File type
application/pdf
File size
340.118 KiB
Location inside the source
Page 2 Row 24 Line 1 Column level4

Source and reference

FY 2008 release No source record

Fiscal year of record
2008
Fetched from the source
2026-07-29 16:58
Read and interpreted
2026-07-29 16:58
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_362sqbme9wt4dyzb7qfqj39en7
Address of this item
/en/BudgetDetail/Item/bi_362sqbme9wt4dyzb7qfqj39en7

Related records

Institution
경기도 남양주시
Programme
청사관리

Similar budgets

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 “초과료” · classification 201-02

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