- Institution
- 경기도 양주시
- Department
- 일자리정책과
○화장실수납장 및 창고 수선비 4,500,000원
Programme 양주시청년센터 운영
Amounts and period
- Budgeted amount
- 4,500,000 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 일자리정책과 5,457,992,000 KRW0.1%
-
Policy 일자리 창출 및 활성화 5,422,052,000 KRW0.1%
-
Programme 지역 일자리 창출 1,684,506,000 KRW0.3%
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Project 양주시청년센터 운영 145,381,000 KRW3.1%
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Budget category 시설비및부대비 4,500,000 KRW100.0%
-
Statistical item 시설비 4,500,000 KRW100.0%
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Item ○화장실수납장 및 창고 수선비 4,500,000원 4,500,000 KRW
- Category–statistical code
- 401-01
- 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
29 items- ○화장실수납장 및 창고 수선비 4,500,000원 4,500,000 KRW Opens in a new window
- ○기본급 2,037,750원*9개월*1명 18,340,000 KRW Opens in a new window
- ○퇴직금 2,241,000원*1명 2,241,000 KRW Opens in a new window
- ○4대보험 사업자부담금 240,000원*9개월 2,160,000 KRW Opens in a new window
- ○출장수당 및 급식비 200,000원*9개월*1명 1,800,000 KRW Opens in a new window
- ○초과근무수당 (9,750원*150%)*160시간*1명 2,340,000 KRW Opens in a new window
- ○운영 소모품 구입 800,000원*12개월 9,600,000 KRW Opens in a new window
- ○정수기 렌탈료 49,300원*3대*12개월 1,775,000 KRW Opens in a new window
- ○공기청정기 렌탈료 33,900원*2대*12개월 814,000 KRW Opens in a new window
- ○공기청정기 렌탈료 52,400원*2대*12개월 1,258,000 KRW Opens in a new window
- ○의류관리기 렌탈료(청년옷장) 510,000 KRW Opens in a new window
- ○비데 렌탈료 17,700원*5대*12개월 1,062,000 KRW Opens in a new window
- ○컬러복합기 임대 148,500원*1대*12개월 1,782,000 KRW Opens in a new window
- ○복합기 용품(토너, 잉크 등) 3,000,000 KRW Opens in a new window
- ○도서구입비 15,000원*10권*12개월 1,800,000 KRW Opens in a new window
- ○직무관련 교육비 500,000원*2명*2회 2,000,000 KRW Opens in a new window
- ○QR코드인식기 렌탈 13,000원*1대*12개월 156,000 KRW Opens in a new window
- ○홍보비 24,533,000원 24,533,000 KRW Opens in a new window
- ○전기요금 900,000원*12개월 10,800,000 KRW Opens in a new window
- ○문자홍보비 50,000원*12개월 600,000 KRW Opens in a new window
- ○청소용역 2,770,000원*1명*12개월 33,240,000 KRW Opens in a new window
- ○전기안전관리 유지보수 120,000원*12개월 1,440,000 KRW Opens in a new window
- ○소방시설 관리 및 유지보수 60,000원*12개월 720,000 KRW Opens in a new window
- ○무인경비 200,000원*12개월 2,400,000 KRW Opens in a new window
- ○승강기유지보수비 115,000원*12개월 1,380,000 KRW Opens in a new window
- ○승강기정기검사료 130,000원*1회 130,000 KRW Opens in a new window
- ○방역소독비 3,000,000원*1회 3,000,000 KRW Opens in a new window
- ○청사유지관리비 250,000원*12개월 3,000,000 KRW Opens in a new window
- ○정장 대여시스템 개발 9,000,000원 9,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2021 본예산 · 통합회계 · 2021년 본예산서 2020.12.28.
Opens in a new window
- Page
- 439 / 1,016
View source document details
- Document ID
doc_7fazs2r2affa199m34pe0mxrv3- Source document status
- Available
- File type
- application/pdf
- File size
- 11,710.501 KiB
- Location inside the source
- Page 439 Row 8 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:17
- Read and interpreted
- 2026-07-29 20:17
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6cn7byc8dt8cvbw3w4csq0k55s- Address of this item
- /en/BudgetDetail/Item/bi_6cn7byc8dt8cvbw3w4csq0k55s
Related records
Similar budgets
1 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 “화장실수납장” · classification 401-01
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