○공공요금(상하수도6개소,전기요금47개소)

Amounts and period

Budgeted amount

60,000,000 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.

Original description

Not provided in source

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

1. ○공공요금(상하수도6개소,전기요금47개소) 201-02 Page 278 Selected item 60,000,000 KRW Opens in a new window
2. ○인창중앙공원 유지관리 ｏ인부임 101 Page 277 88,908,000 KRW Opens in a new window
3. ○공원시설유지관리 ｏ인부임 101 Page 277 58,896,000 KRW Opens in a new window
4. ○장자호수공원유지관리 ｏ인부임 101 Page 278 1,829,000 KRW Opens in a new window
5. ○중기임차료 201-01 Page 278 6,847,000 KRW Opens in a new window
6. ○장자수공원열린화장실 사용료 400,000*12월 201-02 Page 278 4,800,000 KRW Opens in a new window
7. ○장자호수공원시설물전기요금 201-02 Page 278 66,000,000 KRW Opens in a new window
8. ○음용수대 수도요금 150,000*12월 201-02 Page 278 1,800,000 KRW Opens in a new window
9. ○시설물유지보수(소모품,안내판 등) 201-02 Page 278 24,000,000 KRW Opens in a new window
10. ○화장실 관리 210,000*18개동 201-02 Page 278 3,780,000 KRW Opens in a new window
11. ○영조물배상보험 25,000*45개소 201-02 Page 278 1,125,000 KRW Opens in a new window
12. ○공원녹지 현수막,간판 200,000*15종 201-02 Page 278 3,000,000 KRW Opens in a new window
13. ○인창중앙공원공공요금(전기,수도,도시가스) 201-02 Page 278 42,000,000 KRW Opens in a new window
14. ○차량유지비 300,000*12월 201-02 Page 278 3,600,000 KRW Opens in a new window
15. ○장비유지비(예초기외 유류비및수리비) ｏ유류대 201-02 Page 278 4,200,000 KRW Opens in a new window
16. ○작업도구 201-02 Page 278 1,800,000 KRW Opens in a new window
17. ○공원녹지 업무추진 203-03 Page 278 1,000,000 KRW Opens in a new window
18. ○녹조방지미생물구입 150,000*65GAL*7월 206-01 Page 278 68,250,000 KRW Opens in a new window
19. ○공원시설민간위탁사업원가산출용역 207-01 Page 279 10,000,000 KRW Opens in a new window
20. ○시설물 설치 및 정비(수목,목재,전기,조명시설 등) 401 Page 279 250,000,000 KRW Opens in a new window
21. ○장자못 준설(중계펌프장,유입수로,바닥준설) 401 Page 279 120,000,000 KRW Opens in a new window
22. ○공원시설물 정비 10,000,000*20개소 401 Page 279 200,000,000 KRW Opens in a new window
23. ○장자호수공원관리 1,120,000,000*0.60% 401 Page 279 6,720,000 KRW Opens in a new window
24. ○콤푸레샤 구입 200,000*1대 405-01 Page 279 200,000 KRW Opens in a new window
25. ○전정기구입 500,000*3대 405-01 Page 279 1,500,000 KRW Opens in a new window
26. ○예초기구입 350,000*5대 405-01 Page 279 1,750,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 구리시 · FY2008 본예산 · 통합회계 · 제2권 부서별 사업예산명세서 Opens in a new window

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Keyword “전기요금47개소” · classification 201-02

• 경기도 구리시 · 2009 본예산 ○공공요금(상하수도6개소,전기요금47개소) 60,000,000 KRW

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