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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
문화관광과

○시설 장비유지비 о 소방안전관리 대행수수료

Programme 미술관 유지관리

Amounts and period

Budget amount
96,000,000 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 문화관광과 8,616,984,000 KRW
  2. Policy 미술문화 진흥 1,091,196,000 KRW
  3. Programme 양주시립장욱진미술관 운영 888,386,000 KRW
  4. Project 미술관 유지관리 350,556,000 KRW
  5. Budget category 일반운영비 226,639,000 KRW
  6. Statistical item 공공운영비 195,459,000 KRW
  7. Item ○시설 장비유지비 о 소방안전관리 대행수수료 96,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○시설 장비유지비 о 소방안전관리 대행수수료 250,000원*12월 о 승강기안전관리 대행수수료 100,000원*12월 о 무인경비수수료(미술관,공원) 570,000원*12월+280,000원*12월 о 전기안전관리 대행수수료 200,000원*12월 о 승강기정기검사수수료 200,000원*1회 о 시립미술관 하절기 주말청소용역 2,500,000원*3개월 о 야간운영 청소경비용역 3,188,250원*4개월 о 조각공원 분수대 청소 1,000,000원*8회 о 수경시설 수질검사 수수료 60,000원*12회 о 미술관 전시조명구입 650,000원*10개 о 미술관 유지관리(건물) 6,000원*1,851㎡ о 미술관 유지관리(공원) 6,000원*9,000㎡*25% о 미술관 유지관리(건물 외벽청소) 4,000,000원*2회 о 미술관 유지관리(청사방역소독) 500,000원*6회

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

Detailed budget items

15 items
  1. ○시설 장비유지비 о 소방안전관리 대행수수료 201-02 Page 371 Selected item 96,000,000 KRW Opens in a new window
  2. ○전시,교육 보조인력 о 기본급 101-04 Page 370 41,440,000 KRW Opens in a new window
  3. ○미술관 매표,청소관리원 등 о 기본급 101-04 Page 370 29,780,000 KRW Opens in a new window
  4. ○제초작업 인부인력 109,819원*3명*3일*4회 101-04 Page 370 5,866,000 KRW Opens in a new window
  5. ○일반수용비 о 사무용품 및 비품구입 201-01 Page 371 20,180,000 KRW Opens in a new window
  6. ○미술관 운영위원회 참석수당 201-01 Page 371 8,700,000 KRW Opens in a new window
  7. ○국유재산 임대료 2,000,000원 201-01 Page 371 1,080,000 KRW Opens in a new window
  8. ○미술관 공공요금 및 제세 о 전기요금 201-02 Page 371 104,980,000 KRW Opens in a new window
  9. ○우편발송비 200,000원*12회 201-02 Page 371 7,200,000 KRW Opens in a new window
  10. ○미술관 운영자문회의 식대 실비 등 201-02 Page 372 432,000 KRW Opens in a new window
  11. ○미술관 심사회의비 식대 실비 등 201-02 Page 372 432,000 KRW Opens in a new window
  12. ○수유실 공사 12,500,000원 401-01 Page 372 12,500,000 KRW Opens in a new window
  13. ○제초기기 구입 400,000원*3대 405-01 Page 372 1,200,000 KRW Opens in a new window
  14. ○제설기기 구입(눈송풍기) 800,000원*1대 405-01 Page 372 800,000 KRW Opens in a new window
  15. ○청소기기 구입 1,000,000원*1대 405-01 Page 372 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7t4cygnnw4b8042rrtvctx007h
Source document status
Available
File type
application/pdf
File size
12,171.541 KiB
Location inside the source
Page 371 Row 6 Line 7 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:10
Read and interpreted
2026-07-29 20:10
Query snapshot refreshed
2026-11-14 08:00
Item ID
bi_6yd8cw382htpcv745955z9qb4b
Address of this item
/en/BudgetDetail/Item/bi_6yd8cw382htpcv745955z9qb4b

Related records

Institution
경기도 양주시
Programme
미술관 유지관리

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