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Institution
경기도 양주시
Department
문화관광과

○시설 장비유지비

Programme 미술관 유지관리

Amounts and period

Budget amount
3,000,000 KRW
기정액
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 문화관광과 11,490,002,000 KRW
  2. Policy 미술문화 진흥(문화및관광/문화예술) 1,263,152,000 KRW
  3. Programme 양주시립장욱진미술관 운영 1,111,954,000 KRW
  4. Project 미술관 유지관리 342,884,000 KRW
  5. Budget category 일반운영비 207,164,000 KRW
  6. Statistical item 공공운영비 2,400,000 KRW
  7. Item ○시설 장비유지비 3,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

о 소방안전관리 대행수수료 250,000원*12월 о 승강기안전관리 대행수수료 100,000원*12월 о 무인경비수수료(미술관,공원) 570,000원*12월+280,000원*12월 о 전기안전관리 대행수수료 200,000원*12월 о 승강기정기검사수수료 200,000원*1회 о 시립미술관 하절기 주말청소용역 4,000,000원*3개월 о 조각공원 분수대 청소 1,250,000원*8회 о 수경시설 수질검사 수수료 75,000원*12회 о 미술관 전시조명구입 650,000원*10개 о 미술관 유지관리(건물) 3,500원*1,851㎡ о 미술관 유지관리(공원) 3,500원*9,000㎡*15% о 미술관 유지관리(건물 외벽청소) 4,000,000원*2회 о 미술관 유지관리(청사방역소독) 500,000원*6회

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

Detailed budget items

11 items
  1. ○시설 장비유지비 201-02 Page 480 Selected item 3,000,000 KRW Opens in a new window
  2. ○전시,교육,스튜디오 보조인력 о 기본급 101-04 Page 479 49,284,000 KRW Opens in a new window
  3. ○미술관 매표,청소관리원 등 о 기본급 101-04 Page 479 35,031,000 KRW Opens in a new window
  4. ○제초작업 인부인력 106,850원*3명*2일*6회 101-04 Page 479 7,405,000 KRW Opens in a new window
  5. ○일반수용비 о 사무용품 및 비품구입 201-01 Page 480 20,180,000 KRW Opens in a new window
  6. ○미술관 운영위원회 참석수당 201-01 Page 480 8,700,000 KRW Opens in a new window
  7. ○국유재산 임대료 2,000,000원 201-01 Page 480 1,080,000 KRW Opens in a new window
  8. ○미술관 공공요금 및 제세 о 전기요금 201-02 Page 480 9,000,000 KRW Opens in a new window
  9. ○우편발송비 200,000원*12회 201-02 Page 481 3,000,000 KRW Opens in a new window
  10. ○미술관 운영자문회의 식대 실비 등 201-02 Page 481 864,000 KRW Opens in a new window
  11. ○미술관 통합매표소 물품보관함 구입 405-01 Page 481 7,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5wbem0fxamgr40mqa868qafa9r
Source document status
Available
File type
application/pdf
File size
21,952.452 KiB
Location inside the source
Page 480 Row 2 Line 21 Column level5

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:08
Read and interpreted
2026-07-29 20:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3tz6d9rw56wkty05vvmtpsem86

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 “장비유지비” · classification 201-02

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

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