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  • Fiscal year FY2010
  • 본예산
  • 일반회계
Institution
경기도 남양주시
Department
환경자원과

○이불구입 200,000원 * 2회

Programme 적환장.재활용시설 운영 및 관리

Amounts and period

Budgeted amount
400,000 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 환경자원과 20,700,999,000 KRW
  2. Policy 폐기물자원화 2,509,152,000 KRW
  3. Programme 생활폐기물 재활용 170,390,000 KRW
  4. Project 적환장.재활용시설 운영 및 관리 32,190,000 KRW
  5. Budget category 일반운영비 32,190,000 KRW
  6. Statistical item 사무관리비 4,890,000 KRW
  7. Item ○이불구입 200,000원 * 2회 400,000 KRW
Category–statistical code
201-01
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

15 items
  1. ○이불구입 200,000원 * 2회 201-01 Page 5 Selected item 400,000 KRW Opens in a new window
  2. ○시기, 태극기 구입 19,000원 * 10개 201-01 Page 5 190,000 KRW Opens in a new window
  3. ○이불세탁 60,000원 * 6회 201-01 Page 5 360,000 KRW Opens in a new window
  4. ○피복비 220,000원 * 3명 201-01 Page 5 660,000 KRW Opens in a new window
  5. ○생수구입 100,000원 * 12회 201-01 Page 5 1,200,000 KRW Opens in a new window
  6. ○정수기소독 10,000원 * 2대 * 12회 201-01 Page 5 240,000 KRW Opens in a new window
  7. ○응급 구급약품 구입 100,000원 * 1회 201-01 Page 5 100,000 KRW Opens in a new window
  8. ○코팅장갑, 계량롤지 등 소모품구입 201-01 Page 5 1,740,000 KRW Opens in a new window
  9. ○전기요금 800,000원 * 12월 201-02 Page 5 9,600,000 KRW Opens in a new window
  10. ○수도요금 100,000원 * 12월 201-02 Page 5 1,200,000 KRW Opens in a new window
  11. ○적환장 집게차량 보험료 500,000원 * 1대 201-02 Page 5 500,000 KRW Opens in a new window
  12. ○적환장 차량 유류비 및 유지비 201-02 Page 5 3,000,000 KRW Opens in a new window
  13. ○스티로폼 감융기등 시설유지비 201-02 Page 5 5,000,000 KRW Opens in a new window
  14. ○계근대 및 CCTV등 시설유지비 201-02 Page 5 5,000,000 KRW Opens in a new window
  15. ○편익시설(휴게실,샤워실) 시설유지비 201-02 Page 5 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0xsebpe3585w3nxnm91hh0ah0n
Source document status
Available
File type
application/pdf
File size
101.239 KiB
Location inside the source
Page 5 Row 14 Line 3 Column level4

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-29 17:06
Read and interpreted
2026-07-29 17:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3qxt3msx8jetp373hz0vfsbn2z
Address of this item
/en/BudgetDetail/Item/bi_3qxt3msx8jetp373hz0vfsbn2z

Related records

Institution
경기도 남양주시
Programme
적환장.재활용시설 운영 및 관리

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 “이불구입” · classification 201-01

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

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