- Institution
- 경기도 양주시
- Department
- 자치행정과
○식기세척기 14,000,000원*1개
Programme 직원식당 운영
Amounts and period
- Budgeted amount
- 14,000,000 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.
-
Department 자치행정과 83,582,489,000 KRW0.0%
-
Policy 활기찬 직장분위기 조성 4,561,265,000 KRW0.3%
-
Programme 후생복지 시책추진 3,141,936,000 KRW0.4%
-
Project 직원식당 운영 77,931,000 KRW18.0%
-
Budget category 자산취득비 44,000,000 KRW31.8%
-
Statistical item 자산및물품취득비 44,000,000 KRW31.8%
-
Item ○식기세척기 14,000,000원*1개 14,000,000 KRW
- Category–statistical code
- 405-01
- 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
10 items- ○식기세척기 14,000,000원*1개 14,000,000 KRW Opens in a new window
- ○대체인력 근로자 임금 5,460,000 KRW Opens in a new window
- ○4대 보험 5,460,000원*10.45% 571,000 KRW Opens in a new window
- ○근무복 200,000원*7명 1,400,000 KRW Opens in a new window
- ○소모품 700,000원*12개월 8,400,000 KRW Opens in a new window
- ○정수기 등 임차료 225,000원*12개월 2,700,000 KRW Opens in a new window
- ○후드 및 하수구 청소 1,400,000원*2회 2,800,000 KRW Opens in a new window
- ○음식물류폐기물처리비 750,000원*12개월 9,000,000 KRW Opens in a new window
- ○시설유지관리비 300,000원*12개월 3,600,000 KRW Opens in a new window
- ○가스오븐 30,000,000원*1개 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2021 본예산 · 통합회계 · 2021년 본예산서 2020.12.28.
Opens in a new window
- Page
- 201 / 1,016
View source document details
- Document ID
doc_7fazs2r2affa199m34pe0mxrv3- Source document status
- Available
- File type
- application/pdf
- File size
- 11,710.501 KiB
- Location inside the source
- Page 201 Row 7 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:17
- Read and interpreted
- 2026-07-29 20:17
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_14vwzg46nyvbdgzd5mpw3kcr92- Address of this item
- /en/BudgetDetail/Item/bi_14vwzg46nyvbdgzd5mpw3kcr92
Related records
Similar budgets
5 itemsItems 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 “식기세척기” · classification 405-01
- ●식기세척기 1,500,000원*1개 1,500,000 KRW
- ○식기세척기 17,000,000원*1대 17,000,000 KRW
- ○구내식당 식기세척기 구입 3,100,000원*1대 3,100,000 KRW
- ○구내식당 식기세척기 구입 경정 2,399,000원 2,399,000 KRW −22.6%
- ◎상업용 식기세척기 2,365,000원*1대 2,365,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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