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Institution
경기도 이천시
Department
관광과

●도자기전시판매장 승강기 안전관리 용역

Programme 도자특구 활성화

Amounts and period

Budgeted amount
3,300,000 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 관광과 11,116,749,000 KRW
  2. Policy 공예 진흥 발전 9,204,170,000 KRW
  3. Programme 도자산업 활성화 1,360,936,000 KRW
  4. Project 도자특구 활성화 63,526,000 KRW
  5. Budget category 일반운영비 63,526,000 KRW
  6. Statistical item 사무관리비 30,690,000 KRW
  7. Item ●도자기전시판매장 승강기 안전관리 용역 3,300,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

275,000원*1대*12월

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

Detailed budget items

16 items
  1. ●도자기전시판매장 승강기 안전관리 용역 201-01 Page 509 Selected item 3,300,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 509 2,950,000 KRW Opens in a new window
  3. ●소규모 수선 및 소모품 구입 201-01 Page 509 500,000 KRW Opens in a new window
  4. ●무인안내기(키오스크)서버유지 및 업데이트비 201-01 Page 509 2,450,000 KRW Opens in a new window
  5. ◎운영수당 201-01 Page 509 10,000,000 KRW Opens in a new window
  6. ●국내외 박람회 참여작품 선정위원회 참석 수당 201-01 Page 509 5,600,000 KRW Opens in a new window
  7. ●국내외 박람회 참여작품 선정위원회 초과 수당 201-01 Page 509 2,800,000 KRW Opens in a new window
  8. ●국내외 박람회 참여작품 선정위원회 심사 수당 201-01 Page 509 1,600,000 KRW Opens in a new window
  9. ◎관리용역비 201-01 Page 509 7,740,000 KRW Opens in a new window
  10. ●도자기전시판매장 무인경비시스템 관리 용역 201-01 Page 509 2,040,000 KRW Opens in a new window
  11. ●도자기전시판매장 방화관리 용역 201-01 Page 509 2,400,000 KRW Opens in a new window
  12. ◎도자시설 예취 및 환경정비 201-01 Page 509 10,000,000 KRW Opens in a new window
  13. ◎공공요금 및 제세 201-02 Page 509 6,336,000 KRW Opens in a new window
  14. ●사기막골주차장 화장실 상하수도 사용료 201-02 Page 509 720,000 KRW Opens in a new window
  15. ●사기막골주차장 화장실 및 가로등 전기사용료 201-02 Page 509 5,616,000 KRW Opens in a new window
  16. ◎시설장비유지비 201-02 Page 510 26,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4kttbx8mkmmt3hx862f8vj38s4
Source document status
Available
File type
application/pdf
File size
6,642.368 KiB
Location inside the source
Page 509 Row 12 Line 19 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6pd01a5jrd0wty04knmnkj68dd

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 “도자기전시판매장” · classification 201-01

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