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Institution
경기도 구리시
Department
도시개발과

○소방시설 작동기능점검 수수료

Programme 유통종합시장 효율적 운영

Amounts and period

Budgeted amount
13,000,000 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 도시개발과 4,004,752,000 KRW
  2. Policy 시장경제안정 및 활성화 추진(산업ㆍ중소기업및에너지/산업진흥ㆍ고도화) 3,930,192,000 KRW
  3. Programme 농수산물 도매시장 및 유통종합시장의 효율적 운영 3,930,192,000 KRW
  4. Project 유통종합시장 효율적 운영 3,919,292,000 KRW
  5. Budget category 일반운영비 3,698,392,000 KRW
  6. Statistical item 사무관리비 80,592,000 KRW
  7. Item ○소방시설 작동기능점검 수수료 13,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

13,000,000원*1회

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

Detailed budget items

22 items
  1. ○소방시설 작동기능점검 수수료 201-01 Page 343 Selected item 13,000,000 KRW Opens in a new window
  2. ○자가용 전기설비 안전진단 수수료 201-01 Page 343 16,500,000 KRW Opens in a new window
  3. ○소방시설 종합정밀점검 수수료 201-01 Page 343 13,000,000 KRW Opens in a new window
  4. ○다중이용시설 실내공기질측정 수수료 201-01 Page 343 3,300,000 KRW Opens in a new window
  5. ○정수기,비데,공기청정기 임차료 201-01 Page 343 6,372,000 KRW Opens in a new window
  6. ○안내판,현수막 교체 및 설치 201-01 Page 343 2,000,000 KRW Opens in a new window
  7. ○보일러 세관 및 정기검사 201-01 Page 343 3,500,000 KRW Opens in a new window
  8. ○승강기 안전검사 수수료 201-01 Page 343 7,800,000 KRW Opens in a new window
  9. ○음식물 처리 용역 220원*2,500L*12월 201-01 Page 343 6,600,000 KRW Opens in a new window
  10. ○방제 용역 350,000원*12월 201-01 Page 343 4,200,000 KRW Opens in a new window
  11. ○주차요금 신용카드 정산서비스 대행수수료 201-01 Page 343 4,320,000 KRW Opens in a new window
  12. ○전기요금(일반용,고압전력) 201-02 Page 343 1,680,000,000 KRW Opens in a new window
  13. ○상,하수도(지하수)요금 201-02 Page 343 162,000,000 KRW Opens in a new window
  14. ○도시가스요금 7,500,000원*12월 201-02 Page 343 90,000,000 KRW Opens in a new window
  15. ○정화조 청소 5,000,000원*2회 201-02 Page 343 10,000,000 KRW Opens in a new window
  16. ○시설장비 유지비 5,000,000원*40회 201-02 Page 343 200,000,000 KRW Opens in a new window
  17. ○저수조 물탱크 청소비 201-02 Page 343 7,000,000 KRW Opens in a new window
  18. ○구리유통종합시장 시설물 관리 용역 201-02 Page 343 1,446,000,000 KRW Opens in a new window
  19. ○주차관리시스템 콜센터 용역 201-02 Page 343 22,800,000 KRW Opens in a new window
  20. ○유통종합시장의 활성화 추진경비 203-03 Page 343 900,000 KRW Opens in a new window
  21. ○구리유통종합시장 기계설비 성능점검 용역 401-01 Page 344 20,000,000 KRW Opens in a new window
  22. ○건물 보수 및 도로 정비 공사 401-01 Page 344 200,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0shfpkhvrxn6c3aqn35cpktfn1
Source document status
Available
File type
application/pdf
File size
20,913.896 KiB
Location inside the source
Page 343 Row 5 Line 6 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_7x68qmeny2g4ppxp8vx6tt148k

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 “작동기능점검” · classification 201-01

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

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