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Institution
충청남도 청양군
Department
문화체육과

○승강기안전관리대행수수료

Programme 문화체육센터 운영관리

Amounts and period

Budgeted amount
3,600,000 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 문화체육과 33,150,898,000 KRW
  2. Policy 효율적인 체육시설 운영(문화및관광/체육) 1,992,417,000 KRW
  3. Programme 체육시설운영 1,992,417,000 KRW
  4. Project 문화체육센터 운영관리 85,512,000 KRW
  5. Budget category 일반운영비 70,500,000 KRW
  6. Statistical item 사무관리비 25,040,000 KRW
  7. Item ○승강기안전관리대행수수료 3,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

300,000원*12월

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

Detailed budget items

21 items
  1. ○승강기안전관리대행수수료 201-01 Page 296 Selected item 3,600,000 KRW Opens in a new window
  2. ◎청소(환경관리) 인부임 101-04 Page 295 15,012,000 KRW Opens in a new window
  3. ○기본급 83,400원*3명*60일 101-04 Page 295 15,012,000 KRW Opens in a new window
  4. ◎일반수용비 201-01 Page 295 18,340,000 KRW Opens in a new window
  5. ○관서운영비 270,000원*12월 201-01 Page 295 3,240,000 KRW Opens in a new window
  6. ○소모품구입비 200,000원*12월 201-01 Page 295 2,400,000 KRW Opens in a new window
  7. ○소방시설안전관리대행수수료 201-01 Page 295 2,700,000 KRW Opens in a new window
  8. ○전기안전관리대행수수료 201-01 Page 296 2,400,000 KRW Opens in a new window
  9. ○물탱크 청소비 500,000원*2회 201-01 Page 296 1,000,000 KRW Opens in a new window
  10. ○지하탁구장 공기청정기 렌탈료 201-01 Page 296 1,380,000 KRW Opens in a new window
  11. ○무인경비용역수수료 201-01 Page 296 1,620,000 KRW Opens in a new window
  12. ◎근무자피복비(공무직) 201-01 Page 296 300,000 KRW Opens in a new window
  13. ◎정기안전점검 용역 3,200,000원*2회 201-01 Page 296 6,400,000 KRW Opens in a new window
  14. ◎공공요금및제세 201-02 Page 296 26,660,000 KRW Opens in a new window
  15. ○전기요금 2,150,000원*12월 201-02 Page 296 25,800,000 KRW Opens in a new window
  16. ○유선방송및인터넷사용료 201-02 Page 296 360,000 KRW Opens in a new window
  17. ○기타공공요금및제세 201-02 Page 296 500,000 KRW Opens in a new window
  18. ◎난방유류비 72,000원*25일 201-02 Page 296 1,800,000 KRW Opens in a new window
  19. ◎시설장비유지비 201-02 Page 296 17,000,000 KRW Opens in a new window
  20. ○시설장비유지비 1,000,000원*12월 201-02 Page 296 12,000,000 KRW Opens in a new window
  21. ○음향 및 영상장비 유지관리 및 보수비 201-02 Page 296 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7abcejd7s2f39q3fqhws5je9pw
Source document status
Available
File type
application/pdf
File size
6,345.193 KiB
Location inside the source
Page 296 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:13
Read and interpreted
2026-07-29 19:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5pjs8w2w2k5csvnkgkg9ktqfpf

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 “승강기안전관리대행수수료” · classification 201-01

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

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