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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
자치행정과

○컵자외선소독기 1,000,000원*1개

Programme 직원식당 운영

Amounts and period

Budgeted amount
1,000,000 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 자치행정과 84,642,706,000 KRW
  2. Policy 활기찬 직장분위기 조성 4,255,585,000 KRW
  3. Programme 후생복지 시책추진 2,746,253,000 KRW
  4. Project 직원식당 운영 37,953,000 KRW
  5. Budget category 자산취득비 6,400,000 KRW
  6. Statistical item 자산및물품취득비 6,400,000 KRW
  7. Item ○컵자외선소독기 1,000,000원*1개 1,000,000 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

13 items
  1. ○컵자외선소독기 1,000,000원*1개 405-01 Page 197 Selected item 1,000,000 KRW Opens in a new window
  2. ○직원식당 운영인건비 101-04 Page 196 11,944,000 KRW Opens in a new window
  3. ○4대보험료 11,944,000원*10.45% 101-04 Page 196 1,249,000 KRW Opens in a new window
  4. ○근무복 구입 200,000원*7명 201-01 Page 196 1,400,000 KRW Opens in a new window
  5. ○시설유지관리 300,000원*12월 201-01 Page 196 3,600,000 KRW Opens in a new window
  6. ○프린트 및 정수기 임차료 180,000원*12월 201-01 Page 196 2,160,000 KRW Opens in a new window
  7. ○소모품구입 2,400,000원 201-01 Page 196 2,400,000 KRW Opens in a new window
  8. ○직원식당 관리 프로그램 구입 201-01 Page 196 6,000,000 KRW Opens in a new window
  9. ○후드청소 1,400,000원 *1회 201-01 Page 196 1,400,000 KRW Opens in a new window
  10. ○하수구청소 1,400,000원*1회 201-01 Page 196 1,400,000 KRW Opens in a new window
  11. ○보존식냉동고 1,500,000원*1개 405-01 Page 196 1,500,000 KRW Opens in a new window
  12. ○세탁기 2,100,000원*1개 405-01 Page 197 2,100,000 KRW Opens in a new window
  13. ○배식용국차 900,000원*2개 405-01 Page 197 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hv1p5kt3vpfa704e6b8phsz4w
Source document status
Available
File type
application/pdf
File size
14,069.036 KiB
Location inside the source
Page 197 Row 2 Line 2 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:13
Read and interpreted
2026-07-29 20:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_48dehvqba1wqr3f79mg8hzec14
Address of this item
/en/BudgetDetail/Item/bi_48dehvqba1wqr3f79mg8hzec14

Related records

Institution
경기도 양주시
Programme
직원식당 운영

Similar budgets

2 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 “컵자외선소독기” · classification 405-01

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