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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
관광과

●도자기전시판매장 승강기 안전관리 용역

Programme 도자특구 활성화

Amounts and period

Budget amount
3,432,000 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 관광과 7,339,772,000 KRW
  2. Policy 공예 진흥 발전 2,511,168,000 KRW
  3. Programme 도자산업 활성화 1,240,146,000 KRW
  4. Project 도자특구 활성화 67,586,000 KRW
  5. Budget category 일반운영비 67,586,000 KRW
  6. Statistical item 사무관리비 15,286,000 KRW
  7. Item ●도자기전시판매장 승강기 안전관리 용역 3,432,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

286,000원*12월

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

Detailed budget items

20 items
  1. ●도자기전시판매장 승강기 안전관리 용역 201-01 Page 343 Selected item 3,432,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 343 500,000 KRW Opens in a new window
  3. ●소규모 수선 및 소모품 구입 201-01 Page 343 500,000 KRW Opens in a new window
  4. ◎운영수당 201-01 Page 343 5,000,000 KRW Opens in a new window
  5. ●국내외 박람회 참여작품 선정위원회 참석수당(기본) 201-01 Page 343 2,800,000 KRW Opens in a new window
  6. ●국내외 박람회 참여작품 선정위원회 참석수당(초과) 201-01 Page 343 1,400,000 KRW Opens in a new window
  7. ●국내외 박람회 참여작품 선정위원회 심사 수당 201-01 Page 343 800,000 KRW Opens in a new window
  8. ◎관리용역비 201-01 Page 343 9,786,000 KRW Opens in a new window
  9. ●도자기전시판매장 방화관리 용역 201-01 Page 343 2,400,000 KRW Opens in a new window
  10. ●도자기전시판매장 무인경비시스템 관리 용역 201-01 Page 343 1,506,000 KRW Opens in a new window
  11. ●무인안내기(키오스크) 서버 유지관리 201-01 Page 344 2,448,000 KRW Opens in a new window
  12. ◎공공요금 및 제세 201-02 Page 344 7,800,000 KRW Opens in a new window
  13. ●사기막골주차장 화장실 상하수도 사용료 201-02 Page 344 1,800,000 KRW Opens in a new window
  14. ●사기막골주차장 화장실 및 가로등 전기사용료 201-02 Page 344 6,000,000 KRW Opens in a new window
  15. ◎시설장비유지비 201-02 Page 344 44,500,000 KRW Opens in a new window
  16. ●도자기전시판매장 유지보수 201-02 Page 344 5,000,000 KRW Opens in a new window
  17. ●다리원 유지보수 1,500,000원*1회 201-02 Page 344 1,500,000 KRW Opens in a new window
  18. ●사기막골 주차장 및 화장실 유지보수 201-02 Page 344 2,000,000 KRW Opens in a new window
  19. ●기타 도자시설 유지보수(전통가마 등) 201-02 Page 344 21,000,000 KRW Opens in a new window
  20. ●도자시설 예취 및 환경정비 201-02 Page 344 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_39xdcbzhqvnkh7qsd3vd7cdkwx
Source document status
Available
File type
application/pdf
File size
6,005.021 KiB
Location inside the source
Page 343 Row 14 Line 17 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5c3q87enwtf0cqex9rhv0z2v00
Address of this item
/en/BudgetDetail/Item/bi_5c3q87enwtf0cqex9rhv0z2v00

Related records

Institution
경기도 이천시
Programme
도자특구 활성화

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 “도자기전시판매장” · classification 201-01

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