- Institution
- 전라남도 진도군
- Department
- 시설관리사업소
○소방안전관리 대행 수수료
Programme 운림산방 유지관리
Amounts and period
- Budgeted amount
- 1,920,000 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.
-
Department 시설관리사업소 4,323,544,000 KRW0.0%
-
Policy 향토문화시설물 유지보수 및 시설사업(문화및관광/문화예술) 1,029,919,000 KRW0.2%
-
Programme 문화시설 유지관리 442,463,000 KRW0.4%
-
Project 운림산방 유지관리 249,724,000 KRW0.8%
-
Budget category 일반운영비 204,924,000 KRW0.9%
-
Statistical item 사무관리비 55,542,000 KRW3.5%
-
Item ○소방안전관리 대행 수수료 1,920,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
160,000원*12개월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ○소방안전관리 대행 수수료 1,920,000 KRW Opens in a new window
- ○소치 1관, 2관 전시실 청소 및 바닥 코팅작업 4,400,000 KRW Opens in a new window
- ○운림산방 소치작품 재 표구비 6,000,000 KRW Opens in a new window
- ○전시실 제습제 및 방충제 등 구입 400,000 KRW Opens in a new window
- ○청사관리 청소용품 및 소모품 구입 4,000,000 KRW Opens in a new window
- ○잉어먹이 체험 사료 구입 350,000 KRW Opens in a new window
- ○운림산방 근무자 근무복 구입 3,000,000 KRW Opens in a new window
- ○운림산방 매표소 정수기 관리비 672,000 KRW Opens in a new window
- ○운림산방 소치일가 고문서 번역 10,000,000 KRW Opens in a new window
- ○문화시설 제3종 시설물 정기안전점검 수수료 7,800,000 KRW Opens in a new window
- ○정화조 분뇨 수거비 20,000원*50톤 1,000,000 KRW Opens in a new window
- ○냉,난방기 유지관리 10,000,000 KRW Opens in a new window
- ○비상발전기 및 잔디깎기 유류비 1,350,000 KRW Opens in a new window
- ○시설물 유지관리 5,000,000원*4회 20,000,000 KRW Opens in a new window
- ○조경수목 전정 및 병해충 방제 18,000,000 KRW Opens in a new window
- ○전기설비 및 방송장비 유지관리 4,000,000 KRW Opens in a new window
- ○운림산방 정화조 기계시설관리 1,500,000 KRW Opens in a new window
- ○카드결제시스템 사용 수수료 7,200,000 KRW Opens in a new window
- ○전기 사용료 6,000,000원*12개월 72,000,000 KRW Opens in a new window
- ○상하수도 사용료 300,000원*12개월 3,600,000 KRW Opens in a new window
- ○운림산방 도록 및 영인본 제작 10,000,000 KRW Opens in a new window
- ○운림산방 문화유산 보호기금 30,000,000 KRW Opens in a new window
- ○운림산방 소치1관 공기순환장치 설치 10,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6jqnd2zf4k1jt7y0qvfjb8fx6x- Source document status
- Available
- File type
- application/pdf
- File size
- 233.941 KiB
- Location inside the source
- Page 5 Row 6 Line 20 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-28 22:07
- Read and interpreted
- 2026-07-28 22:07
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6n61njc995mjdn6vt2489j9drv- Address of this item
- /en/BudgetDetail/Item/bi_6n61njc995mjdn6vt2489j9drv
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 “소방안전관리” · classification 201-01
- ㅇ소방안전관리 대행 수수료 1,560,000 KRW
- ○ 소각시설 소방안전관리 수수료 3,600,000 KRW
- ○ 소방안전관리 업무대행 수수료 3,600,000 KRW
- ○ 소방안전관리 대행 용역비 등 3,000,000 KRW
- ○ 천문과학관 소방안전관리 수수료 1,320,000 KRW
These items were verified within a limited set of name search results.
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