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Institution
경상북도 문경시
Department
환경보호과

ㅇ에어컨 청소 용역 수수료

Programme 문경돌리네습지 탐방지원센터 운영

Amounts and period

Budgeted amount
5,000,000 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 환경보호과 40,087,281,000 KRW
  2. Policy 환경보전활동활성화 3,033,305,000 KRW
  3. Programme 자연환경관리 2,088,125,000 KRW
  4. Project 문경돌리네습지 탐방지원센터 운영 169,295,000 KRW
  5. Budget category 일반운영비 119,450,000 KRW
  6. Statistical item 사무관리비 25,390,000 KRW
  7. Item ㅇ에어컨 청소 용역 수수료 5,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

110,000원*19대 ▣임차료

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

Detailed budget items

23 items
  1. ㅇ에어컨 청소 용역 수수료 201-01 Page 517 Selected item 5,000,000 KRW Opens in a new window
  2. ㅇ기본급 80,240원*2명*200일 101-04 Page 517 40,216,000 KRW Opens in a new window
  3. ㅇ주휴수당 80,240원*2명*40일 101-04 Page 517 32,096,000 KRW Opens in a new window
  4. ㅇ명절휴가비 300,000원*2명*2회 101-04 Page 517 6,420,000 KRW Opens in a new window
  5. ㅇ피복비 250,000원*2명 101-04 Page 517 1,200,000 KRW Opens in a new window
  6. ㅇ기본수용비(사무용품 등) 201-01 Page 517 22,090,000 KRW Opens in a new window
  7. ㅇ탐방지원센터 리플릿(국·영문) 제작 201-01 Page 517 5,000,000 KRW Opens in a new window
  8. ㅇ탐방지원센터 기념품 제작 201-01 Page 517 5,000,000 KRW Opens in a new window
  9. ㅇ청소 및 관리용품 구입 201-01 Page 517 5,000,000 KRW Opens in a new window
  10. ㅇ화장실 비데 임차료 201-01 Page 517 2,090,000 KRW Opens in a new window
  11. ㅇ전기요금 4,500,000원*12월 201-02 Page 517 3,300,000 KRW Opens in a new window
  12. ㅇ통신요금 150,000원*12월 201-02 Page 517 94,060,000 KRW Opens in a new window
  13. ㅇ상하수도 요금 250,000원*12월 201-02 Page 517 60,800,000 KRW Opens in a new window
  14. ㅇ물탱크 저수조 청소료 201-02 Page 517 54,000,000 KRW Opens in a new window
  15. ㅇ무인경비시스템 200,000원*12월 201-02 Page 517 1,800,000 KRW Opens in a new window
  16. ㅇ승강기 안전관리검사 대행수수료 201-02 Page 518 3,240,000 KRW Opens in a new window
  17. ㅇ전기 안전관리 대행 수수료 201-02 Page 518 3,300,000 KRW Opens in a new window
  18. ㅇ소방시설 종합정밀검사 수수료 201-02 Page 518 1,600,000 KRW Opens in a new window
  19. ㅇ소방시설 작동 기능점검 수수료 201-02 Page 518 1,600,000 KRW Opens in a new window
  20. ㅇ소방안전관리 대행 수수료 201-02 Page 518 3,720,000 KRW Opens in a new window
  21. ㅇ3종 시설물 안전점검 201-02 Page 518 2,400,000 KRW Opens in a new window
  22. ㅇ영상시설 등 유지보수비 201-02 Page 518 5,000,000 KRW Opens in a new window
  23. ㅇ센터 시설물 유지보수비 201-02 Page 518 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79xry9t4306kxehfdbf5y72vz8
Source document status
Available
File type
application/pdf
File size
33,427.261 KiB
Location inside the source
Page 517 Row 9 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4s5p5he5g91y1c11b3xmxarjzt

Similar budgets

3 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 “ㅇ에어컨” · classification 201-01

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

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