- Institution
- 경기도 양주시
- Department
- 환경정책과
○소모품(쓰레기봉투,장갑,집기 등) 구입비경정
Programme 생태하천 유지관리
Amounts and period
- Budgeted amount
- 17,500,000 KRW
- 기정액
- 14,000,000 KRW
- Change
- +3,500,000 KRW +25.0%
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 환경정책과 5,259,482,000 KRW0.3%
-
Policy 환경개선(수질/토양/생활) 3,989,142,000 KRW0.4%
-
Programme 수질개선대책 추진 3,554,287,000 KRW0.5%
-
Project 생태하천 유지관리 772,886,000 KRW2.3%
-
Budget category 일반운영비 39,400,000 KRW44.4%
-
Statistical item 사무관리비 18,000,000 KRW97.2%
-
Item ○소모품(쓰레기봉투,장갑,집기 등) 구입비경정 17,500,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○소모품(쓰레기봉투,장갑,집기 등) 구입비 경정 17,500,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○소모품(쓰레기봉투,장갑,집기 등) 구입비경정 17,500,000 KRW Opens in a new window
- ○기본급 о예초인력 경정 297,565,000 KRW Opens in a new window
- ○주휴수당 о예초인력 경정 168,192,000 KRW Opens in a new window
- ○월차수당 55,701,000 KRW Opens in a new window
- ○4대보험(11%) 경정 41,753,000원 59,147,000 KRW Opens in a new window
- ○신천 1,2단계 예초공사경정 258,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2025 2회 추경 · 통합회계 · ★ 2025년도 제2회 추가경정예산서
Opens in a new window
- Page
- 291 / 572
View source document details
- Document ID
doc_4w90jvdkag81vzg6xy1ftqaxda- Source document status
- Available
- File type
- application/pdf
- File size
- 10,887.82 KiB
- Location inside the source
- Page 291 Row 9 Line 2 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
- 2026-09-02 03:23
- Item ID
bi_4khfxg9nd1w24yc91ycvpp8tyw- Address of this item
- /en/BudgetDetail/Item/bi_4khfxg9nd1w24yc91ycvpp8tyw
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 “쓰레기봉투” · classification 201-01
- ◎모래소독, 쓰레기봉투, 화장지 구입 등 4,500,000 KRW
- ◎모래소독, 쓰레기봉투, 화장지 구입 등 4,500,000 KRW
- ◎전입주민 이전 지역(타지자체) 쓰레기봉투 3,600,000 KRW
- ◎쓰레기봉투 구입 1,342,000 KRW
- ◎쓰레기봉투 구입 1,342,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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