onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
총무과

○시설유지관리비 250,000원*12월

Programme 직원식당 운영

Amounts and period

Budgeted amount
3,000,000 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 총무과 124,036,438,000 KRW
  2. Policy 활기찬 직장분위기 조성 6,058,510,000 KRW
  3. Programme 후생복지 시책추진 4,660,174,000 KRW
  4. Project 직원식당 운영 118,430,000 KRW
  5. Budget category 일반운영비 35,400,000 KRW
  6. Statistical item 사무관리비 35,400,000 KRW
  7. Item ○시설유지관리비 250,000원*12월 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

12 items
  1. ○시설유지관리비 250,000원*12월 201-01 Page 217 Selected item 3,000,000 KRW Opens in a new window
  2. ○기간제근로자인건비 101-04 Page 217 57,708,000 KRW Opens in a new window
  3. ○기간제근로자인건비 101-04 Page 217 9,017,000 KRW Opens in a new window
  4. ○4대보험료 66,725,000원*11.3% 101-04 Page 217 7,540,000 KRW Opens in a new window
  5. ○근무복(장화) 54,000원*6명*4개 101-04 Page 217 1,296,000 KRW Opens in a new window
  6. ○근무복(하의) 40,000원*6명*3개 101-04 Page 217 720,000 KRW Opens in a new window
  7. ○근무복(상의) 40,000원*6명*5개 101-04 Page 217 1,200,000 KRW Opens in a new window
  8. ○퇴직금 92,480원*30일*2명 101-04 Page 217 5,549,000 KRW Opens in a new window
  9. ○임차료(정수기등) 350,000원*12월 201-01 Page 217 4,200,000 KRW Opens in a new window
  10. ○음식물류처리비 1,000,000원*12월 201-01 Page 217 12,000,000 KRW Opens in a new window
  11. ○후드 및 하수구청소 201-01 Page 217 5,400,000 KRW Opens in a new window
  12. ○소모품구입 900,000원*12월 201-01 Page 217 10,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 217 Row 9 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_07mr773d078kfmaw6g6pf7v8bm
Address of this item
/en/BudgetDetail/Item/bi_07mr773d078kfmaw6g6pf7v8bm

Related records

Institution
경기도 양주시
Programme
직원식당 운영

Similar budgets

1 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 “시설유지관리비” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.