○하수관로 정비사업 시책업무추진비 2,700,000원 = 2,700

Amounts and period

Budgeted amount

2,700,000 KRW

전년도예산액

0 KRW

Change

+2,700,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Original description

01


일반재료비

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

1. ○하수관로 정비사업 시책업무추진비 2,700,000원 = 2,700 Page 27 Selected item 2,700,000 KRW Opens in a new window
2. ○ 개인하수시설 관리 안내문 제작 100원×20,000매 = 2,000 Page 27 2,000,000 KRW Opens in a new window
3. ○ 하수도 준설장비 유지관리비 30,000,000원 = 30,000 Page 27 32,880,000 KRW Opens in a new window
4. ○ 기자재창고 보안유지비 120,000원×2개소×12월 = 2,880 Page 27 Present in the source but not extracted Opens in a new window
5. ○기자재창고 및 가압펌프장 전기통신요금 16,440
   o통신요금 Page 27 21,840,000 KRW Opens in a new window
6. ○업무용 휴대폰 사용료 75,000원×6대×12월 = 5,400 Page 27 Present in the source but not extracted Opens in a new window
7. ○ 오수 지도점검용 채수통 및 용품 구입 3,000,000원 = 3,000 Page 27 175,000,000 KRW Opens in a new window
8. ○ 교체용 하수도 맨홀 뚜껑 구입 154,000
   o
   덕양구 Page 27 Present in the source but not extracted Opens in a new window
9. ○ 하수도 유지보수용 공구 및 용품 구입 18,000
   o
   덕양구 9,000,000원 Page 27 Present in the source but not extracted Opens in a new window
10. ○ 하수도 GIS
    구축 200,000
    o
    덕양구 하수관로 GIS구축 용역 100,000,000원 Page 27 2,500,000,000 KRW Opens in a new window
11. ○ 준설토처리비 120,000
    o
    덕양구 60,000,000원 Page 27 Present in the source but not extracted Opens in a new window
12. ○ CCTV
    유지관리비 40,000,000원 = 40,000 Page 28 Present in the source but not extracted Opens in a new window
13. ○ 건설폐기물처리비 140,000
    o
    덕양구 70,000,000원 Page 28 Present in the source but not extracted Opens in a new window
14. ○ 하수도 준설 1,000,000
    o
    덕양구(1구역) 200,000,000원 Page 28 Present in the source but not extracted Opens in a new window
15. ○ 하수도 소파보수사업 1,000,000
    o
    덕양구(1구역) 250,000,000원 Page 28 Present in the source but not extracted Opens in a new window
16. ○ 하수도 긴급출동24시 기동반 및 현업근무자 산업시찰 Page 28 17,000,000 KRW Opens in a new window
17. ○ 부당이득금 반환금 48,000원 = 48 Page 28 175,724,000 KRW Opens in a new window
18. ○ 하수도시설물 영조물 배상보험료 172,676,000원 = 172,676 Page 28 Present in the source but not extracted Opens in a new window
19. ○ 하수도시설물 영조물 배상 자기부담금 3,000,000원 = 3,000 Page 28 Present in the source but not extracted Opens in a new window

Data source

• Open source PDF 경기도 고양시 · FY2025 본예산 · 하수도사업특별회계 · 2025년 하수도사업특별회계 세입세출예산서 Opens in a new window

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