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Institution
경기도 구리시
Department
사회복지과

○구내식당 운영 o부식구입

Programme 여성,노인회관 관리

Amounts and period

Budgeted amount
86,560,000 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 사회복지과 64,551,779,000 KRW
  2. Policy 보육,가족및 여성지원(사회복지/보육ㆍ가족및여성) 33,939,387,000 KRW
  3. Programme 여성,노인회관 운영 822,157,000 KRW
  4. Project 여성,노인회관 관리 345,117,000 KRW
  5. Budget category 일반운영비 319,350,000 KRW
  6. Statistical item 사무관리비 114,550,000 KRW
  7. Item ○구내식당 운영 o부식구입 86,560,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○구내식당 운영 o부식구입 7,000,000원*12월 o식기세척기 세제구입 500,000원*2회 o잔반 수거비 130,000원*12월

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

Detailed budget items

23 items
  1. ○구내식당 운영 o부식구입 201-01 Page 152 Selected item 86,560,000 KRW Opens in a new window
  2. ○법정교육비 o검사대상기기 조종자 교육 201-01 Page 152 84,000,000 KRW Opens in a new window
  3. ○시설 정기검사 수수료 o가스시설 안전검사 수수료 201-01 Page 152 1,000,000 KRW Opens in a new window
  4. ○시설관리비 o전기안전관리 대행료 201-01 Page 152 1,560,000 KRW Opens in a new window
  5. ○보안경비 용역료 275,000원*12월 201-01 Page 152 50,000 KRW Opens in a new window
  6. ○이미용,목욕탕 물품 구입 150,000원*2회 201-01 Page 152 50,000 KRW Opens in a new window
  7. ○철물류, 전기재료 구입 100,000원*12월 201-01 Page 152 700,000 KRW Opens in a new window
  8. ○화장실 물품 구입 30,000원*15개소*12월 201-01 Page 152 250,000 KRW Opens in a new window
  9. ○정수기 렌탈료 30,000원*9대*12월 201-01 Page 152 200,000 KRW Opens in a new window
  10. ○도시가스 요금 5,000,000원*12월 201-02 Page 152 60,000,000 KRW Opens in a new window
  11. ○전기요금 3,700,000원*12월 201-02 Page 153 44,400,000 KRW Opens in a new window
  12. ○상하수도 요금 2,500,000원*12월 201-02 Page 153 30,000,000 KRW Opens in a new window
  13. ○시설장비 유지보수 o기계시설 유지보수 201-02 Page 153 20,250,000 KRW Opens in a new window
  14. ○교통유발 부담금 500,000원*1회 201-02 Page 153 5,000,000 KRW Opens in a new window
  15. ○소방협회비 50,000원*1회 201-02 Page 153 1,000,000 KRW Opens in a new window
  16. ○영업배상보험가입 3,000,000원*1회 201-02 Page 153 1,000,000 KRW Opens in a new window
  17. ○건물 청소용역비 1,600,000원*2명*12월 201-02 Page 153 2,000,000 KRW Opens in a new window
  18. ○저수조 청소 1,900,000원*2회 201-02 Page 153 6,000,000 KRW Opens in a new window
  19. ○정화조 청소 1,200,000원*1회 201-02 Page 153 4,250,000 KRW Opens in a new window
  20. ○바닥청소 3,200,000원*1회 201-02 Page 153 500,000 KRW Opens in a new window
  21. ○여성노인회관 운영관리 업무추진 203-03 Page 153 1,500,000 KRW Opens in a new window
  22. ○목욕탕 바닥타일 교체 180,000원*45㎡ 401-01 Page 153 8,100,000 KRW Opens in a new window
  23. ○현대의상반 공업용 미싱 구입 405-01 Page 153 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5f370z9e99dhzzh2qdz0yb9bk9
Source document status
Available
File type
application/pdf
File size
4,919.405 KiB
Location inside the source
Page 152 Row 10 Line 1 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 19:58
Read and interpreted
2026-07-29 19:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2h69p8mjkbsnmedhm9zh5ynj6g

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 “o부식구입” · classification 201-01

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