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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
전라남도 순천시
Department
농식품유통과

○종합위생관리 수수료 210,000원*12월

Programme 농산물 가공센터 운영

Amounts and period

Budgeted amount
2,520,000 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 농식품유통과 22,728,528,000 KRW
  2. Policy 시장 지향적 유통구조 개선 13,672,534,000 KRW
  3. Programme 농산물가공 산업 육성 856,123,000 KRW
  4. Project 농산물 가공센터 운영 142,823,000 KRW
  5. Budget category 일반운영비 117,613,000 KRW
  6. Statistical item 사무관리비 54,521,000 KRW
  7. Item ○종합위생관리 수수료 210,000원*12월 2,520,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

17 items
  1. ○종합위생관리 수수료 210,000원*12월 201-01 Page 10 Selected item 2,520,000 KRW Opens in a new window
  2. ○농산물 가공센터 사무용품 구입 201-01 Page 9 2,400,000 KRW Opens in a new window
  3. ○홍보 책자 및 홍보물 제작 700,000원*4회 201-01 Page 9 2,800,000 KRW Opens in a new window
  4. ○환경개선 비품 구입 10,000원*15종*20회 201-01 Page 10 3,000,000 KRW Opens in a new window
  5. ○위생비품 구입 80,000원*50종 201-01 Page 10 4,000,000 KRW Opens in a new window
  6. ○음식물류 쓰레기처리비 41,000원*1회 201-01 Page 10 41,000 KRW Opens in a new window
  7. ○무인경비 용역 100,000원*12월 201-01 Page 10 1,200,000 KRW Opens in a new window
  8. ○복사기 임차료 220,000원*12월 201-01 Page 10 2,640,000 KRW Opens in a new window
  9. ○정수기 및 비데 임차료 180,000원*12월 201-01 Page 10 2,160,000 KRW Opens in a new window
  10. ○전기안전관리 검사 수수료 280,000원*12월 201-01 Page 10 3,360,000 KRW Opens in a new window
  11. ○오폐수처리시설 관리용역 1,700,000원*12월 201-01 Page 10 20,400,000 KRW Opens in a new window
  12. ○가공센터 시설장비 관리 운영 201-01 Page 10 10,000,000 KRW Opens in a new window
  13. ○가공센터 전기요금 4,807,666원*12월 201-02 Page 10 57,692,000 KRW Opens in a new window
  14. ○상하수도요금 50,000원*12월 201-02 Page 10 600,000 KRW Opens in a new window
  15. ○전화요금(인터넷 포함) 100,000원*12월 201-02 Page 10 1,200,000 KRW Opens in a new window
  16. ○LPG 가스 구입 300,000원*12월 201-02 Page 10 3,600,000 KRW Opens in a new window
  17. ○농산물 가공 시제품용 재료구입 206-01 Page 10 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7mz4wfjw0tk8wwp2mr7mfza602
Source document status
Available
File type
application/pdf
File size
307.466 KiB
Location inside the source
Page 10 Row 2 Line 8 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-28 21:57
Read and interpreted
2026-07-28 21:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_42cbv3fb3gd20qsdbmpg8mkh2b
Address of this item
/en/BudgetDetail/Item/bi_42cbv3fb3gd20qsdbmpg8mkh2b

Related records

Institution
전라남도 순천시
Programme
농산물 가공센터 운영

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 “종합위생관리” · classification 201-01

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