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  • Fiscal year FY2025
  • 1회 추경
  • 통합회계
Institution
경기도 양주시
Department
자치행정과

○시설유지관리비경정

Programme 직원식당 운영

Amounts and period

Budgeted amount
8,400,000 KRW
기정액
4,800,000 KRW
Change
+3,600,000 KRW +75.0%

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 자치행정과 115,382,754,000 KRW
  2. Policy 활기찬 직장분위기 조성 5,952,152,000 KRW
  3. Programme 후생복지 시책추진 4,484,488,000 KRW
  4. Project 직원식당 운영 163,426,000 KRW
  5. Budget category 일반운영비 41,176,000 KRW
  6. Statistical item 사무관리비 41,176,000 KRW
  7. Item ○시설유지관리비경정 8,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○시설유지관리비 경정 700,000원*12개월

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

Detailed budget items

12 items
  1. ○시설유지관리비경정 201-01 Page 168 Selected item 8,400,000 KRW Opens in a new window
  2. ○기간제근로자인건비 101-04 Page 168 15,722,000 KRW Opens in a new window
  3. ○기간제근로자인건비 101-04 Page 168 9,827,000 KRW Opens in a new window
  4. ○4대보험료 25,549,000원*11.3% 101-04 Page 168 2,888,000 KRW Opens in a new window
  5. ○소모품구입 경정 571,330원*12개월 201-01 Page 168 6,856,000 KRW Opens in a new window
  6. ○에어컨이전설치 1,800,000원*1식 401-01 Page 168 1,800,000 KRW Opens in a new window
  7. ○4인테이블 382,000원*13개 405-01 Page 168 4,966,000 KRW Opens in a new window
  8. ○6인테이블 560,000원*4개 405-01 Page 168 2,240,000 KRW Opens in a new window
  9. ○의자 80,000원*76개 405-01 Page 168 6,080,000 KRW Opens in a new window
  10. ○배식대 8,250,000원*1개 405-01 Page 168 8,250,000 KRW Opens in a new window
  11. ○식수관리프로그램 1,540,000원*2개 405-01 Page 168 3,080,000 KRW Opens in a new window
  12. ○옷장 200,000원*1개 405-01 Page 169 200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4z85hwhxp1k7q9m8t4ygr5c5fb
Source document status
Available
File type
application/pdf
File size
4,680.896 KiB
Location inside the source
Page 168 Row 17 Line 2 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_07qwsncdmggspm3ss9sv76w698
Address of this item
/en/BudgetDetail/Item/bi_07qwsncdmggspm3ss9sv76w698

Related records

Institution
경기도 양주시
Programme
직원식당 운영

Similar budgets

2 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 “시설유지관리비경정” · classification 201-01

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

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