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Institution
울산광역시 울주군
Department
문화관광과

○매트 및 이불구입 90,000원*12개*2회

Programme 외고산 전통옹기마을 문화관광 자원화사업

Amounts and period

Budget amount
2,160,000 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 문화관광과 14,702,651,000 KRW
  2. Policy 관광진흥 및 관광자원 개발(문화및관광/관광) 1,600,963,000 KRW
  3. Programme 전통과 역사의 관광자원화 361,885,000 KRW
  4. Project 외고산 전통옹기마을 문화관광 자원화사업 361,885,000 KRW
  5. Budget category 일반운영비 183,096,000 KRW
  6. Statistical item 사무관리비 74,176,000 KRW
  7. Item ○매트 및 이불구입 90,000원*12개*2회 2,160,000 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

49 items
  1. ○매트 및 이불구입 90,000원*12개*2회 201-01 Page 10 Selected item 2,160,000 KRW Opens in a new window
  2. ◎옹기마을 운영 및 관리 요원 101-04 Page 9 103,989,000 KRW Opens in a new window
  3. ◎일반수용비 201-01 Page 10 57,276,000 KRW Opens in a new window
  4. ○사무용품비 1,200,000원 201-01 Page 10 1,200,000 KRW Opens in a new window
  5. ○복사용지 구입 2,000,000원 201-01 Page 10 2,000,000 KRW Opens in a new window
  6. ○각종 행사용 홍보 현수막 제작 201-01 Page 10 1,440,000 KRW Opens in a new window
  7. ○관람권 제작 25원*300,000매 201-01 Page 10 7,500,000 KRW Opens in a new window
  8. ○관람료 카드결제 수수료 150,000원*12월 201-01 Page 10 1,800,000 KRW Opens in a new window
  9. ○전산소모품 구입 2,000,000원 201-01 Page 10 2,000,000 KRW Opens in a new window
  10. ○신문구독료 12,000원*3종*12월 201-01 Page 10 432,000 KRW Opens in a new window
  11. ○환경정비용품 구입 3,000,000원 201-01 Page 10 3,000,000 KRW Opens in a new window
  12. ○민원접대용품 구입 1,200,000원 201-01 Page 10 1,200,000 KRW Opens in a new window
  13. ○무인경비용역 수수료 500,000원*12월 201-01 Page 10 6,000,000 KRW Opens in a new window
  14. ○소방시설관리 대행수수료 300,000원*12월 201-01 Page 10 3,600,000 KRW Opens in a new window
  15. ○승강기 안전관리대행료 150,000원*12월 201-01 Page 10 1,800,000 KRW Opens in a new window
  16. ○홍보 리후렛 제작 500원*40,000부 201-01 Page 10 20,000,000 KRW Opens in a new window
  17. ○침구류 세탁 6,000원*12개*2회 201-01 Page 10 144,000 KRW Opens in a new window
  18. ○그릇류 구입 500,000원*6실 201-01 Page 10 3,000,000 KRW Opens in a new window
  19. ◎운영수당 201-01 Page 10 9,520,000 KRW Opens in a new window
  20. ○옹기마을운영위원회 회의참석수당 201-01 Page 10 2,800,000 KRW Opens in a new window
  21. ○아카데미관 프로그램운영 강사수당 201-01 Page 10 6,720,000 KRW Opens in a new window
  22. ◎피복비 201-01 Page 11 780,000 KRW Opens in a new window
  23. ○옹기마을운영인력 근무복 201-01 Page 11 780,000 KRW Opens in a new window
  24. ◎임차료 201-01 Page 11 6,600,000 KRW Opens in a new window
  25. ○복사기 200,000원*12월 201-01 Page 11 2,400,000 KRW Opens in a new window
  26. ○정수기 70,000원*5대*12월 201-01 Page 11 4,200,000 KRW Opens in a new window
  27. ◎공공요금 및 제세 201-02 Page 11 95,520,000 KRW Opens in a new window
  28. ○전화요금 400,000원*12월 201-02 Page 11 4,800,000 KRW Opens in a new window
  29. ○전기요금 5,000,000원*12월 201-02 Page 11 60,000,000 KRW Opens in a new window
  30. ○전기안전관리대행료 160,000원*12월 201-02 Page 11 1,920,000 KRW Opens in a new window
  31. ○인터넷 전용회선 사용료 400,000원*12월 201-02 Page 11 4,800,000 KRW Opens in a new window
  32. ○상수도요금 1,000,000원*12월 201-02 Page 11 12,000,000 KRW Opens in a new window
  33. ○도시가스요금 1,000,000원*12월 201-02 Page 11 12,000,000 KRW Opens in a new window
  34. ◎시설장비유지비 201-02 Page 11 13,400,000 KRW Opens in a new window
  35. ○건물유지비 3,000,000원 201-02 Page 11 3,000,000 KRW Opens in a new window
  36. ○오수정화시설 200,000원*12월 201-02 Page 11 2,400,000 KRW Opens in a new window
  37. ○정원수관리(전지, 시비, 방역) 201-02 Page 11 8,000,000 KRW Opens in a new window
  38. ◎화분구입 300,000원*10개 206-01 Page 11 3,000,000 KRW Opens in a new window
  39. ◎타당성조사 연구용역(옹기마을,체육시설) 207-01 Page 11 30,000,000 KRW Opens in a new window
  40. ◎옹기마을 홈페이지 구축 20,000,000원 207-02 Page 11 20,000,000 KRW Opens in a new window
  41. ◎예취기 300,000원*2대 405-01 Page 11 600,000 KRW Opens in a new window
  42. ◎텔레비젼 3,000,000원*1대 405-01 Page 11 3,000,000 KRW Opens in a new window
  43. ◎컴퓨터 책상 200,000원*2개 405-01 Page 11 400,000 KRW Opens in a new window
  44. ◎발언대 300,000원*2개 405-01 Page 11 600,000 KRW Opens in a new window
  45. ◎휴게용 의자(3인용) 300,000원*4개 405-01 Page 11 1,200,000 KRW Opens in a new window
  46. ◎선반식 수장대 10,000,000원*1개 405-01 Page 11 10,000,000 KRW Opens in a new window
  47. ◎무전기 3,000,000원 405-01 Page 11 3,000,000 KRW Opens in a new window
  48. ◎행사용 앰프 구입 2,000,000원 405-01 Page 11 2,000,000 KRW Opens in a new window
  49. ◎옹기관련 전문서적 1,000,000원 405-02 Page 11 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1bvcyt11j39ea02mhymsr1y062
Source document status
Available
File type
application/pdf
File size
160.841 KiB
Location inside the source
Page 10 Row 5 Line 16 Column level4

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-29 11:45
Read and interpreted
2026-07-29 11:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5fwezfjkkmv4jas21sj3dwvped

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 “이불구입” · classification 201-01

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