- Institution
- 경기도 구리시
- Department
- 자원순환과
○근무자 피복비 o춘추복, 하복
Programme 재활용품 중간처리장 시설관리
Amounts and period
- Budgeted amount
- 4,320,000 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 자원순환과 24,489,897,000 KRW0.0%
-
Policy 자원의 효율적 이용 및 환경 친화적인 도시조성(환경/폐기물) 24,455,327,000 KRW0.0%
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Programme 자원 재활용체계 구축으로 폐기물 감량률 향상 3,484,516,000 KRW0.1%
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Project 재활용품 중간처리장 시설관리 148,749,000 KRW2.9%
-
Budget category 일반운영비 148,749,000 KRW2.9%
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Statistical item 사무관리비 87,468,000 KRW4.9%
-
Item ○근무자 피복비 o춘추복, 하복 4,320,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○근무자 피복비 o춘추복, 하복 100,000원*3명*2회 o안전화 100,000원*3명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○근무자 피복비 o춘추복, 하복 4,320,000 KRW Opens in a new window
- ○재활용품 중간처리장 시설운영비 6,588,000 KRW Opens in a new window
- ○전기설비 안전관리 대행료 2,268,000 KRW Opens in a new window
- ○재활용품 중간처리장 무인경비 용역료 900,000 KRW Opens in a new window
- ○직원 당직비(일직) 60,000원*118일 600,000 KRW Opens in a new window
- ○재활용품 중간처리장 야간경비 용역 300,000 KRW Opens in a new window
- ○시설장비유지비 27,000,000원*1식 1,980,000 KRW Opens in a new window
- ○재활용품 중간처리장 차량 유지관리비 o차량 유류비 7,080,000 KRW Opens in a new window
- ○중간처리장 CCTV 유지보수 67,200,000 KRW Opens in a new window
- ○전기요금 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ○재이용수 사용 하수도 요금 3,600,000 KRW Opens in a new window
- ○상하수도 요금 80,000원*12월 960,000 KRW Opens in a new window
- ○배수로 정비 3,000,000원*1식 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 구리시)
Opens in a new window
- Page
- 767 / 1,120
View source document details
- Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk- Source document status
- Available
- File type
- application/pdf
- File size
- 21,774.798 KiB
- Location inside the source
- Page 767 Row 10 Line 7 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7x9pvysb3ak75s4t3tjcg4nykc- Address of this item
- /en/BudgetDetail/Item/bi_7x9pvysb3ak75s4t3tjcg4nykc
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 “o춘추복” · classification 201-01
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