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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전북특별자치도 익산시
Department
농산유통과

○청과물동 정기안전점검 수수료

Programme 관리시설정비

Amounts and period

Budgeted amount
2,850,000 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 농산유통과 78,228,288,000 KRW
  2. Policy 고품질 농산물 생산.유통 강화 62,896,601,000 KRW
  3. Programme 도매시장환경개선 229,585,000 KRW
  4. Project 관리시설정비 229,585,000 KRW
  5. Budget category 일반운영비 137,285,000 KRW
  6. Statistical item 사무관리비 61,913,000 KRW
  7. Item ○청과물동 정기안전점검 수수료 2,850,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,000,000원*2회

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

Detailed budget items

48 items
  1. ○청과물동 정기안전점검 수수료 201-01 Page 9 Selected item 2,850,000 KRW Opens in a new window
  2. ○환경정비용품 구입비(쓰레기 봉투 및 기타) 201-01 Page 9 840,000 KRW Opens in a new window
  3. ○안전농산물 홍보현수막 제작 201-01 Page 9 300,000 KRW Opens in a new window
  4. ○도서구입(물가정보, 품셈등) 201-01 Page 9 260,000 KRW Opens in a new window
  5. ○공유재산 입찰(온비드) 수수료(3개소) 201-01 Page 9 261,000 KRW Opens in a new window
  6. ○무인경비 용역 수수료 201-01 Page 9 11,352,000 KRW Opens in a new window
  7. ○저수조 청소 및 수질검사 o저수조 청소비 201-01 Page 9 1,950,000 KRW Opens in a new window
  8. ○자가용 수전설비 안전진단 수수료 201-01 Page 9 1,840,000 KRW Opens in a new window
  9. ○자가용 전기설비 정기검사 수수료 201-01 Page 9 110,000 KRW Opens in a new window
  10. ○오수처리시설 내부청소 오물수거료 201-01 Page 9 4,000,000 KRW Opens in a new window
  11. ○의무방역 수수료 60,000원*9회 201-01 Page 9 1,500,000 KRW Opens in a new window
  12. ○소방시설 안전관리 업무대행 201-01 Page 9 100,000 KRW Opens in a new window
  13. ○소방시설 정밀점검 수수료 201-01 Page 9 540,000 KRW Opens in a new window
  14. ○소방시설 작동기능점검 수수료 201-01 Page 9 3,600,000 KRW Opens in a new window
  15. ○공유재산 감정평가(3개소) 201-01 Page 9 2,000,000 KRW Opens in a new window
  16. ○안전관리자 교육비(소방, 전기, 건축물 등) 201-01 Page 9 10,000,000 KRW Opens in a new window
  17. ○유통정보망전산시스템 프로그램 사용료 201-01 Page 9 1,980,000 KRW Opens in a new window
  18. ○개인정보보호(방화벽) 유지보수비 201-01 Page 9 500,000 KRW Opens in a new window
  19. ○도매시장 홈페이지 유지보수비 201-01 Page 9 18,000,000 KRW Opens in a new window
  20. ○유류구입(발전기 및 환경정비용) 201-02 Page 9 1,100,000 KRW Opens in a new window
  21. ○교통유발부담금 201-02 Page 9 75,372,000 KRW Opens in a new window
  22. ○전자정보망 이용료 174,000원*12월 201-02 Page 9 500,000 KRW Opens in a new window
  23. ○청사 상수도요금 137,000원*12월 201-02 Page 9 6,500,000 KRW Opens in a new window
  24. ○청사 전기요금 o일반용 201-02 Page 9 2,088,000 KRW Opens in a new window
  25. ○인터넷 사용료(경비실) 201-02 Page 9 1,644,000 KRW Opens in a new window
  26. ○유선방송 수신료 10,000원*2대*12월 201-02 Page 9 12,000,000 KRW Opens in a new window
  27. ○기계설비 유지보수소모품(기계실 브로워, 201-02 Page 9 7,800,000 KRW Opens in a new window
  28. ○기계실 급배기시설 유지관리 201-02 Page 10 1,750,000 KRW Opens in a new window
  29. ○출입시설(헹거도어, 전동셔터)유지관리 201-02 Page 10 3,900,000 KRW Opens in a new window
  30. ○비상발전기 유지보수 201-02 Page 10 900,000 KRW Opens in a new window
  31. ○우수관로 준설 및 맨홀 유지보수 201-02 Page 10 3,000,000 KRW Opens in a new window
  32. ○수전설비 및 전기시설 유지 관리보수 201-02 Page 10 3,200,000 KRW Opens in a new window
  33. ○CCTV설비 유지관리(41대) 201-02 Page 10 6,150,000 KRW Opens in a new window
  34. ○냉동설비 유지관리(18대) 201-02 Page 10 4,500,000 KRW Opens in a new window
  35. ○냉동창고 도어수리(8개소) 201-02 Page 10 2,000,000 KRW Opens in a new window
  36. ○냉각기 제상배관 수리(2개소) 201-02 Page 10 2,000,000 KRW Opens in a new window
  37. ○냉동기 보링(6대) 201-02 Page 10 5,000,000 KRW Opens in a new window
  38. ○냉동기(저온저장고) 유지관리(6개소) 201-02 Page 10 3,000,000 KRW Opens in a new window
  39. ○오수처리시설 설비 유지보수 201-02 Page 10 5,700,000 KRW Opens in a new window
  40. ○도매시장 건축물 유지보수(6개소) 201-02 Page 10 8,000,000 KRW Opens in a new window
  41. ○조경용 농약 구입 10,000원*50개 206-01 Page 10 500,000 KRW Opens in a new window
  42. ○전선재료및 기자재 등 구입(전선,차단기 등 206-01 Page 10 1,000,000 KRW Opens in a new window
  43. ○위생설비 부품구입(8종) 206-01 Page 10 1,000,000 KRW Opens in a new window
  44. ○오수처리시설 약품 종균제 구입 206-01 Page 10 800,000 KRW Opens in a new window
  45. ○도매시장 가공처리장 암모니아 냉동설비 401-01 Page 10 55,000,000 KRW Opens in a new window
  46. ○도매시장 가공처리장 급냉실 냉동설비 401-01 Page 10 15,000,000 KRW Opens in a new window
  47. ○도매시장 가공처리장 물받이 및 선홈통 401-01 Page 10 10,000,000 KRW Opens in a new window
  48. ○도매시장(공원 등) 환경정비 용역 401-01 Page 10 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3994d1v24tjkp0r6114qs0sh1y
Source document status
Available
File type
application/pdf
File size
218.923 KiB
Location inside the source
Page 9 Row 6 Line 18 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 17:04
Read and interpreted
2026-07-28 17:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5pejmne2vpacjw7qhbtbq6mahm
Address of this item
/en/BudgetDetail/Item/bi_5pejmne2vpacjw7qhbtbq6mahm

Related records

Institution
전북특별자치도 익산시
Programme
관리시설정비

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 “정기안전점검” · classification 201-01

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