- Institution
- 경기도 구리시
- Department
- 자원순환과
○근무자 피복비 o춘추복, 하복
Programme 재활용품 중간처리장 시설관리
Amounts and period
- Budgeted amount
- 4,320,000 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 자원순환과 30,209,761,000 KRW0.0%
-
Policy 자원의 효율적 이용 및 환경 친화적인 도시조성(환경/폐기물) 30,156,813,000 KRW0.0%
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Programme 자원 재활용체계 구축으로 폐기물 감량률 향상 3,566,762,000 KRW0.1%
-
Project 재활용품 중간처리장 시설관리 179,890,000 KRW2.4%
-
Budget category 일반운영비 151,890,000 KRW2.8%
-
Statistical item 사무관리비 19,420,000 KRW22.2%
-
Item ○근무자 피복비 o춘추복, 하복 4,320,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○근무자 피복비 o춘추복, 하복 250,000원*3명*2회 o안전화 100,000원*3명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ○근무자 피복비 o춘추복, 하복 4,320,000 KRW Opens in a new window
- ○재활용품 중간처리장 시설운영비 4,320,000 KRW Opens in a new window
- ○전기설비안전관리대행료 1,500,000 KRW Opens in a new window
- ○재활용품 중간처리장 무인경비 용역료 300,000 KRW Opens in a new window
- ○행사용 천막수리 100,000원*10개 3,600,000 KRW Opens in a new window
- ○직원 당직비(일직) 60,000원*119일 1,560,000 KRW Opens in a new window
- ○시설장비유지비 27,000,000원*1식 7,140,000 KRW Opens in a new window
- ○재활용품 중간처리장 차량 유지관리비 o차량 유류비 132,470,000 KRW Opens in a new window
- ○중간처리장 CCTV유지보수 27,000,000 KRW Opens in a new window
- ○전기요금 1,000,000원*12월 12,921,000 KRW Opens in a new window
- ○재이용수 사용 하수도 요금 4,321,000 KRW Opens in a new window
- ○상하수도 요금 100,000원*12월 8,600,000 KRW Opens in a new window
- ○배수로 정비 3,000,000원*1식 2,400,000 KRW Opens in a new window
- ○재활용품 중간처리장 야간경비 용역 12,000,000 KRW Opens in a new window
- ○폐기물악취 EM 탈취제 구입 6,000,000 KRW Opens in a new window
- ○중간처리장 개선공사 22,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2024 본예산 · 2024년도일반및특별회계 · 2024년도 일반 및 특별회계 예산서
Opens in a new window
- Page
- 645 / 916
View source document details
- Document ID
doc_1wazg3jy70wvsqmhkcf3m61xtr- Source document status
- Available
- File type
- application/pdf
- File size
- 27,827.812 KiB
- Location inside the source
- Page 645 Row 15 Line 5 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:27
- Read and interpreted
- 2026-07-29 20:27
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2qgfec00p1bbf32ezbt3yjdgfk- Address of this item
- /en/BudgetDetail/Item/bi_2qgfec00p1bbf32ezbt3yjdgfk
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 “o춘추복” · classification 201-01
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