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Institution
경기도 여주시
Department
문화예술과

○정수기 및 공기청정기 임대료경정

Programme 프리미엄 아울렛 판매장 운영

Amounts and period

Budgeted amount
600,000 KRW
기정액
1,200,000 KRW
Change
−600,000 KRW −50.0%

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 19,925,212,000 KRW
  2. Policy 도자산업 육성 1,965,226,000 KRW
  3. Programme 도예문화 발전 1,965,226,000 KRW
  4. Project 프리미엄 아울렛 판매장 운영 436,082,000 KRW
  5. Budget category 일반운영비 74,618,000 KRW
  6. Statistical item 사무관리비 41,318,000 KRW
  7. Item ○정수기 및 공기청정기 임대료경정 600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○정수기 및 공기청정기 임대료 경정 100,000원*6월

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

Detailed budget items

27 items
  1. ○정수기 및 공기청정기 임대료경정 201-01 Page 184 Selected item 600,000 KRW Opens in a new window
  2. ○직영판매장 소모품 구매경정 201-01 Page 184 1,200,000 KRW Opens in a new window
  3. ○설, 추석 물품 택배비경정 201-01 Page 184 300,000 KRW Opens in a new window
  4. ○도자기 포장용품 구매경정 201-01 Page 184 1,800,000 KRW Opens in a new window
  5. ○홍보용 사인물 제작경정 201-01 Page 184 1,400,000 KRW Opens in a new window
  6. ○쇼핑용 봉투(대,중,소) 제작경정 201-01 Page 184 3,000,000 KRW Opens in a new window
  7. ○제안서 평가위원회 참석 수당경정 201-01 Page 184 700,000 KRW Opens in a new window
  8. ○시간외근무자 매식비경정 201-01 Page 184 1,080,000 KRW Opens in a new window
  9. ○홍보책자 및 카탈로그 제작경정 201-01 Page 184 0 KRW Opens in a new window
  10. ○홍보물품 구매경정 201-01 Page 184 5,000,000 KRW Opens in a new window
  11. ○복사기 유지보수 및 프린터 토너구매 201-01 Page 184 700,000 KRW Opens in a new window
  12. ○광장 포토존 설치운영용역경정 201-01 Page 184 0 KRW Opens in a new window
  13. ○외부 행사장 설치(POS프로그램비등) 경정 201-01 Page 184 1,200,000 KRW Opens in a new window
  14. ○외부행사장 연출비(관외,관내) 경정 201-01 Page 184 3,000,000 KRW Opens in a new window
  15. ○외부행사장 운송비(관외,관내) 경정 201-01 Page 184 3,000,000 KRW Opens in a new window
  16. ○POS(계산대)시스템 임대료경정 201-01 Page 184 3,000,000 KRW Opens in a new window
  17. ○전기관리대행용역 수수료경정 201-01 Page 184 1,260,000 KRW Opens in a new window
  18. ○소방안전대행용역 수수료경정 201-01 Page 184 1,380,000 KRW Opens in a new window
  19. ○전자경비시스템용역 수수료경정 201-01 Page 184 1,260,000 KRW Opens in a new window
  20. ○통합방제시스템용역 수수료경정 201-01 Page 185 1,260,000 KRW Opens in a new window
  21. ○청소용품 세탁용역 수수료경정 201-01 Page 185 630,000 KRW Opens in a new window
  22. ○CCTV 시스템 유지보수경정 201-01 Page 185 348,000 KRW Opens in a new window
  23. ○시설물 위탁관리비경정 201-02 Page 185 21,900,000 KRW Opens in a new window
  24. ○시설물 유지보수비경정 201-02 Page 185 4,800,000 KRW Opens in a new window
  25. ○공공요금 경정 1,100,000원*6월 201-02 Page 185 6,600,000 KRW Opens in a new window
  26. ○퍼블릭마켓 여주도자기 판매장 운영(인건비) 306-01 Page 185 44,172,000 KRW Opens in a new window
  27. ○퍼블릭마켓 여주도자기 판매장 운영(운영비) 308-13 Page 185 207,017,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6fv2xcrnc8t457yb13y5g4p29w
Source document status
Available
File type
application/pdf
File size
14,255.34 KiB
Location inside the source
Page 184 Row 2 Line 39 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4p99qq3vkqe2hnq9ggvsmdm9ny

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 “공기청정기” · classification 201-01

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

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