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Institution
경기도 여주시
Department
중앙동

○승강기유지관리용역 350,000원*12월

Programme 청사 관리 및 민원실 운영

Amounts and period

Budgeted amount
4,200,000 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.

  1. Department 중앙동 1,151,494,000 KRW
  2. Policy 주민제일의 중앙동 운영 443,819,000 KRW
  3. Programme 주민행정 서비스 제공 443,819,000 KRW
  4. Project 청사 관리 및 민원실 운영 144,584,000 KRW
  5. Budget category 일반운영비 138,964,000 KRW
  6. Statistical item 사무관리비 43,132,000 KRW
  7. Item ○승강기유지관리용역 350,000원*12월 4,200,000 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

20 items
  1. ○승강기유지관리용역 350,000원*12월 201-01 Page 871 Selected item 4,200,000 KRW Opens in a new window
  2. ○서식인쇄 2,000원*1,000권 201-01 Page 871 2,000,000 KRW Opens in a new window
  3. ○팩스토너 구입 200,000원*2대*2회 201-01 Page 871 800,000 KRW Opens in a new window
  4. ○민원실 인증기 유지 보수비 201-01 Page 871 600,000 KRW Opens in a new window
  5. ○정수기 유지관리비 201-01 Page 871 1,680,000 KRW Opens in a new window
  6. ○비데 유지관리비 23,000원*32대*12월 201-01 Page 871 8,832,000 KRW Opens in a new window
  7. ○청사 공기청정기 유지관리비 201-01 Page 871 2,100,000 KRW Opens in a new window
  8. ○신문구독료(민원창구용, 동장실) 201-01 Page 871 900,000 KRW Opens in a new window
  9. ○소방안전관리 업무대행 수수료 201-01 Page 871 4,320,000 KRW Opens in a new window
  10. ○통합방범시스템 유지관리 용역 201-01 Page 871 6,600,000 KRW Opens in a new window
  11. ○소방안전관리 책임자 교육비 201-01 Page 871 200,000 KRW Opens in a new window
  12. ○제증명등 신용카드 납부 수수료 201-01 Page 871 500,000 KRW Opens in a new window
  13. ○민원실 수직정원 유지관리 201-01 Page 871 3,000,000 KRW Opens in a new window
  14. ○차량유지비 6,000,000원*2대 201-02 Page 871 12,000,000 KRW Opens in a new window
  15. ○청사 도시가스요금 1,500,000원*12월 201-02 Page 871 18,000,000 KRW Opens in a new window
  16. ○수도요금 240,000원*12월 201-02 Page 871 2,880,000 KRW Opens in a new window
  17. ○유선방송 사용료 55,000원*12월 201-02 Page 871 660,000 KRW Opens in a new window
  18. ○소방안전협회비 48,000원 201-02 Page 871 48,000 KRW Opens in a new window
  19. ○주민동향 및 행정업무추진 203-03 Page 872 5,500,000 KRW Opens in a new window
  20. ○행려자 구호비 10,000원*1명*12월 307-01 Page 872 120,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1g4wwfvwh6ag8snpt15q95y708
Source document status
Available
File type
application/pdf
File size
10,115.357 KiB
Location inside the source
Page 871 Row 7 Line 20 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:46
Read and interpreted
2026-07-29 18:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_484cngqh2228e668cthv245ywf

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 “승강기유지관리용역” · classification 201-01

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

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