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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
문화관광과

○시설장비유지관리 5,000,000원

Programme 조소앙선생 기념공원 유지관리

Amounts and period

Budgeted amount
5,000,000 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 문화관광과 18,058,070,000 KRW
  2. Policy 문화재의 체계적 보존.관리 9,461,499,000 KRW
  3. Programme 전통문화유산의 체계적 보존.관리 3,740,317,000 KRW
  4. Project 조소앙선생 기념공원 유지관리 57,071,000 KRW
  5. Budget category 일반운영비 26,190,000 KRW
  6. Statistical item 공공운영비 22,400,000 KRW
  7. Item ○시설장비유지관리 5,000,000원 5,000,000 KRW
Category–statistical code
201-02
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

12 items
  1. ○시설장비유지관리 5,000,000원 201-02 Page 407 Selected item 5,000,000 KRW Opens in a new window
  2. ○기간제근로자 인건비(상시고용) 101-04 Page 406 19,817,000 KRW Opens in a new window
  3. ○기간제근로자 주휴수당(상시고용) 101-04 Page 406 4,308,000 KRW Opens in a new window
  4. ○기간제근로자 월차수당 101-04 Page 407 862,000 KRW Opens in a new window
  5. ○기간제근로자 휴일근무수당 101-04 Page 407 2,585,000 KRW Opens in a new window
  6. ○기간제근로자 인건비(보험료) 101-04 Page 407 3,309,000 KRW Opens in a new window
  7. ○사무용품 구입 1,250,000원 201-01 Page 407 1,250,000 KRW Opens in a new window
  8. ○정수기임차료 45,000원*1대*12월 201-01 Page 407 540,000 KRW Opens in a new window
  9. ○청사 및 공원관리 소모품 구입 201-01 Page 407 2,000,000 KRW Opens in a new window
  10. ○공공요금 1,200,000원*12월 201-02 Page 407 14,400,000 KRW Opens in a new window
  11. ○무인경비용역 150,000원*12월 201-02 Page 407 1,800,000 KRW Opens in a new window
  12. ○방화관리 용역 100,000원*12월 201-02 Page 407 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3mceyhj74ysnne9jkmb8zbcpxe
Source document status
Available
File type
application/pdf
File size
9,122.216 KiB
Location inside the source
Page 407 Row 4 Line 10 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7d8nh5a49fepkwbpjtee5paz1t
Address of this item
/en/BudgetDetail/Item/bi_7d8nh5a49fepkwbpjtee5paz1t

Related records

Institution
경기도 양주시
Programme
조소앙선생 기념공원 유지관리

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 “시설장비유지관리” · classification 201-02

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

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