onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 안양시
Department
동안 행정지원과

○자동식기세척기 전용세제 구입

Programme 구내식당 운영

Amounts and period

Budgeted amount
3,399,000 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 동안 행정지원과 5,597,123,000 KRW
  2. Policy 지방행정 역량 강화 1,042,264,000 KRW
  3. Programme 후생복지 증진 165,586,000 KRW
  4. Project 구내식당 운영 71,243,000 KRW
  5. Budget category 일반운영비 25,093,000 KRW
  6. Statistical item 사무관리비 13,293,000 KRW
  7. Item ○자동식기세척기 전용세제 구입 3,399,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

3,399,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

16 items
  1. ○자동식기세척기 전용세제 구입 201-01 Page 875 Selected item 3,399,000 KRW Opens in a new window
  2. ○구내식당 운영지원 기간제근로자 인부임 101-04 Page 875 39,878,000 KRW Opens in a new window
  3. ㅇ기본급 10,320원*2명*6시간*246일 101-04 Page 875 30,465,000 KRW Opens in a new window
  4. ㅇ주휴수당 10,320원*2명*6시간*52주 101-04 Page 875 6,440,000 KRW Opens in a new window
  5. ㅇ연차수당 10,320원*2명*6시간*11일 101-04 Page 875 1,363,000 KRW Opens in a new window
  6. ㅇ유급휴일수당 101-04 Page 875 1,610,000 KRW Opens in a new window
  7. ○구내식당 운영지원 기간제근로자 생활임금 101-04 Page 875 6,272,000 KRW Opens in a new window
  8. ㅇ기본급 1,680원*2명*6시간*246일 101-04 Page 875 4,960,000 KRW Opens in a new window
  9. ㅇ주휴수당 1,680원*2명*6시간*52주 101-04 Page 875 1,049,000 KRW Opens in a new window
  10. ㅇ유급휴일수당 101-04 Page 875 263,000 KRW Opens in a new window
  11. ○음식물쓰레기 위탁처리비 201-01 Page 875 5,520,000 KRW Opens in a new window
  12. ○구내식당 소모성 주방용품 구입 201-01 Page 875 3,600,000 KRW Opens in a new window
  13. ○구내식당 냉·온수기 렌탈비 201-01 Page 875 599,000 KRW Opens in a new window
  14. ○영양사 및 조리사 위생교육비 201-01 Page 875 175,000 KRW Opens in a new window
  15. ○도시가스 요금 900,000원*12월 201-02 Page 875 10,800,000 KRW Opens in a new window
  16. ○구내식당 유지관리비 1,000,000원 201-02 Page 875 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0eb2jxv9z5nt8tzf9wgpjns0pp
Source document status
Available
File type
application/pdf
File size
16,255.897 KiB
Location inside the source
Page 875 Row 11 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7jqpr8b9vj1a2nkq72sj522ysa

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 “자동식기세척기” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.