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Institution
경기도 양주시
Department
청소행정과

○읍면동 기동처리반 청소관련 소모품 구입(재배정)

Programme 가로변 청소 관리

Amounts and period

Budgeted amount
36,000,000 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 청소행정과 43,279,526,000 KRW
  2. Policy 생활폐기물 처리 및 청소관리 27,092,041,000 KRW
  3. Programme 생활폐기물처리 26,442,428,000 KRW
  4. Project 가로변 청소 관리 3,818,038,000 KRW
  5. Budget category 일반운영비 394,280,000 KRW
  6. Statistical item 사무관리비 72,000,000 KRW
  7. Item ○읍면동 기동처리반 청소관련 소모품 구입(재배정) 36,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○읍면동 기동처리반 청소관련 소모품 구입( 재배정) 3,000,000원*12개소

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

Detailed budget items

21 items
  1. ○읍면동 기동처리반 청소관련 소모품 구입(재배정) 201-01 Page 571 Selected item 36,000,000 KRW Opens in a new window
  2. ○본청 기동처리반 인건비 101-04 Page 571 222,320,000 KRW Opens in a new window
  3. ○본청 기동처리반 퇴직금 101-04 Page 571 18,174,000 KRW Opens in a new window
  4. ○(중대산업재해 예방관리비) 본청 기동처리반 배치전건강진단비 101-04 Page 571 120,000 KRW Opens in a new window
  5. ○본청 기동처리반 간식비 101-04 Page 571 1,440,000 KRW Opens in a new window
  6. ○본청 기동처리반 피복비 101-04 Page 571 1,650,000 KRW Opens in a new window
  7. ○읍면동 기동처리반 인건비(재배정) 101-04 Page 571 1,760,029,000 KRW Opens in a new window
  8. ○(중대산업재해 예방관리비) 읍면동 기동처 101-04 Page 571 1,140,000 KRW Opens in a new window
  9. ○읍면동 기동처리반 간식비(재배정) 101-04 Page 571 11,400,000 KRW Opens in a new window
  10. ○읍면동 기동처리반 피복비(재배정) 101-04 Page 571 5,700,000 KRW Opens in a new window
  11. ○환경정화 활동 지원물품 및 홍보물 제작 201-01 Page 571 24,000,000 KRW Opens in a new window
  12. ○본청 기동처리반 청소관련 소모품 구입 201-01 Page 571 12,000,000 KRW Opens in a new window
  13. ○버스승강장 청소용역 306,000,000원 201-02 Page 571 306,000,000 KRW Opens in a new window
  14. ○본청 기동처리반 차량 유류비 201-02 Page 571 11,000,000 KRW Opens in a new window
  15. ○본청 청소차량 구조변경(적재함) 201-02 Page 571 5,280,000 KRW Opens in a new window
  16. ○가로변 및 버스승강장 청소용역 원가계산 용역 207-01 Page 572 13,000,000 KRW Opens in a new window
  17. ○국토대청결운동 참여자 식비 301-11 Page 572 9,720,000 KRW Opens in a new window
  18. ○가로변 등 청소 대행 용역 307-05 Page 572 1,345,000,000 KRW Opens in a new window
  19. ○동물사체 처리(소각) 연간 단가 용역 307-05 Page 572 4,565,000 KRW Opens in a new window
  20. ○본청 청소차량 대체취득 405-01 Page 572 26,500,000 KRW Opens in a new window
  21. ○민원처리 휴대전화 구입 405-01 Page 572 3,000,000 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 571 Row 9 Line 6 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_225xpj3e0svsjmj097desy85w9

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 “기동처리반” · classification 201-01

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

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