- Institution
- 경기도 양주시
- Department
- 회계과
○정기인사 및 조직개편 이사 용역
Programme 청사 유지관리
Amounts and period
- Budget amount
- 40,000,000 KRW
- 기정액
- 0 KRW
- Change
- +40,000,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 회계과 22,689,396,000 KRW0.2%
-
Policy 쾌적한 청사환경 조성 21,777,875,000 KRW0.2%
-
Programme 청사 유지관리 21,777,875,000 KRW0.2%
-
Project 청사 유지관리 4,978,875,000 KRW0.8%
-
Budget category 일반운영비 4,811,941,000 KRW0.8%
-
Statistical item 사무관리비 175,572,000 KRW22.8%
-
Item ○정기인사 및 조직개편 이사 용역 40,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
40,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○정기인사 및 조직개편 이사 용역 40,000,000 KRW Opens in a new window
- ○안전보건 관련 물품구매비 600,000 KRW Opens in a new window
- ○안전보건 관련 물품구매비경정 0 KRW Opens in a new window
- ○지방재정공제회 영조물배상공제회비경정 1,872,127,000 KRW Opens in a new window
- ○청사 바닥왁스 및 외부 유리 청소용역경정 38,000,000 KRW Opens in a new window
- ○조직개편 이사 용역 경정 0원 0 KRW Opens in a new window
- ○조경수목 관리용 약품구입경정 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2025 1회 추경 · 통합회계 · ★2025년도 제1회 추가경정예산서
Opens in a new window
- Page
- 176 / 606
View source document details
- Document ID
doc_4z85hwhxp1k7q9m8t4ygr5c5fb- Source document status
- Available
- File type
- application/pdf
- File size
- 4,680.896 KiB
- Location inside the source
- Page 176 Row 4 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_4f0p1t8tk61zymrp2jyrk2b467- Address of this item
- /en/BudgetDetail/Item/bi_4f0p1t8tk61zymrp2jyrk2b467
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 “정기인사” · classification 201-01
AI analysis report
AI analysis reports are not yet available.