- Institution
- 경기도 여주시
- Department
- 문화예술과
○시설물 유지보수비경정
Programme 프리미엄 아울렛 판매장 운영
Amounts and period
- Budgeted amount
- 4,800,000 KRW
- 기정액
- 9,600,000 KRW
- Change
- −4,800,000 KRW −50.0%
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.
-
Department 문화예술과 19,925,212,000 KRW0.0%
-
Policy 도자산업 육성 1,965,226,000 KRW0.2%
-
Programme 도예문화 발전 1,965,226,000 KRW0.2%
-
Project 프리미엄 아울렛 판매장 운영 436,082,000 KRW1.1%
-
Budget category 일반운영비 74,618,000 KRW6.4%
-
Statistical item 공공운영비 33,300,000 KRW14.4%
-
Item ○시설물 유지보수비경정 4,800,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○시설물 유지보수비 경정 800,000원*6월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ○시설물 유지보수비경정 4,800,000 KRW Opens in a new window
- ○직영판매장 소모품 구매경정 1,200,000 KRW Opens in a new window
- ○설, 추석 물품 택배비경정 300,000 KRW Opens in a new window
- ○도자기 포장용품 구매경정 1,800,000 KRW Opens in a new window
- ○홍보용 사인물 제작경정 1,400,000 KRW Opens in a new window
- ○쇼핑용 봉투(대,중,소) 제작경정 3,000,000 KRW Opens in a new window
- ○제안서 평가위원회 참석 수당경정 700,000 KRW Opens in a new window
- ○시간외근무자 매식비경정 1,080,000 KRW Opens in a new window
- ○홍보책자 및 카탈로그 제작경정 0 KRW Opens in a new window
- ○홍보물품 구매경정 5,000,000 KRW Opens in a new window
- ○복사기 유지보수 및 프린터 토너구매 700,000 KRW Opens in a new window
- ○광장 포토존 설치운영용역경정 0 KRW Opens in a new window
- ○외부 행사장 설치(POS프로그램비등) 경정 1,200,000 KRW Opens in a new window
- ○외부행사장 연출비(관외,관내) 경정 3,000,000 KRW Opens in a new window
- ○외부행사장 운송비(관외,관내) 경정 3,000,000 KRW Opens in a new window
- ○POS(계산대)시스템 임대료경정 3,000,000 KRW Opens in a new window
- ○정수기 및 공기청정기 임대료경정 600,000 KRW Opens in a new window
- ○전기관리대행용역 수수료경정 1,260,000 KRW Opens in a new window
- ○소방안전대행용역 수수료경정 1,380,000 KRW Opens in a new window
- ○전자경비시스템용역 수수료경정 1,260,000 KRW Opens in a new window
- ○통합방제시스템용역 수수료경정 1,260,000 KRW Opens in a new window
- ○청소용품 세탁용역 수수료경정 630,000 KRW Opens in a new window
- ○CCTV 시스템 유지보수경정 348,000 KRW Opens in a new window
- ○시설물 위탁관리비경정 21,900,000 KRW Opens in a new window
- ○공공요금 경정 1,100,000원*6월 6,600,000 KRW Opens in a new window
- ○퍼블릭마켓 여주도자기 판매장 운영(인건비) 44,172,000 KRW Opens in a new window
- ○퍼블릭마켓 여주도자기 판매장 운영(운영비) 207,017,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 여주시 · FY2025 1회 추경 · 통합회계 · 2025년 제1회 추가경정 예산서
Opens in a new window
- Page
- 185 / 628
View source document details
- Document ID
doc_6fv2xcrnc8t457yb13y5g4p29w- Source document status
- Available
- File type
- application/pdf
- File size
- 14,255.34 KiB
- Location inside the source
- Page 185 Row 2 Line 10 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5ww794vvv3ptq5xnw4q80hjhtp- Address of this item
- /en/BudgetDetail/Item/bi_5ww794vvv3ptq5xnw4q80hjhtp
Related records
Similar budgets
5 itemsItems 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 “유지보수비경정” · classification 201-02
- ○공공도서관 시설물 유지보수비경정 60,000,000 KRW +20.0%
- ○통합민원발급기 유지보수비경정 0 KRW −100.0%
- ○환경측정장비 유지보수비경정 2,400,000 KRW +500.0%
- ○LED 미디어탑 전광판 유지보수비경정 9,230,000 KRW −7.0%
- ○디지털 시정홍보시스템 유지보수비경정 22,845,000 KRW −4.8%
These items were verified within a limited set of name search results.
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