- Institution
- 경기도 양주시
- Department
- 환경관리과
○수질정화시설 유지관리용역비 10,000,000원
Programme 생태하천 유지관리
Amounts and period
- Budgeted amount
- 10,000,000 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.
-
Department 환경관리과 10,688,086,000 KRW0.1%
-
Policy 환경개선(수질/대기/토양/생활) 10,097,786,000 KRW0.1%
-
Programme 수질개선대책 추진 4,479,648,000 KRW0.2%
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Project 생태하천 유지관리 440,283,000 KRW2.3%
-
Budget category 시설비및부대비 95,000,000 KRW10.5%
-
Statistical item 시설비 95,000,000 KRW10.5%
-
Item ○수질정화시설 유지관리용역비 10,000,000원 10,000,000 KRW
- Category–statistical code
- 401-01
- 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
14 items- ○수질정화시설 유지관리용역비 10,000,000원 10,000,000 KRW Opens in a new window
- ○작업반장 о 기본급 56,617,000 KRW Opens in a new window
- ○작업인력(일반) о 기본급 39,900,000 KRW Opens in a new window
- ○작업인력(풀 뽑기, 청소 등) о 기본급 8,170,000 KRW Opens in a new window
- ○소모품(쓰레기봉투,장갑,집기 등) 구입비 10,000,000 KRW Opens in a new window
- ○수질정화시설(연곡,효촌천) 전기요금 9,600,000 KRW Opens in a new window
- ○유지용수 사용에 따른 전산장비 통신비 1,080,000 KRW Opens in a new window
- ○수질정화시설 소모품 교체(벨트, 오일류 등) 17,719,000 KRW Opens in a new window
- ○소모품(유지관리 휘발유 등)구입비 4,000,000 KRW Opens in a new window
- ○수질검사비 34,400원*12월 413,000 KRW Opens in a new window
- ○식물종자 구입비 5,000,000원 5,000,000 KRW Opens in a new window
- ○공사후 모니터링비(신천1단계, 덕계천) 60,000,000 KRW Opens in a new window
- ○시설물,식재 등 유지관리비 25,000,000원 25,000,000 KRW Opens in a new window
- ○전기카트 구입비 о 전기카트 28,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2018 본예산 · 통합회계 · 2018년 일반 및 특별회계 예산서
Opens in a new window
- Page
- 383 / 691
View source document details
- Document ID
doc_6p1ck5gtamfpcdf1va74pzw3yf- Source document status
- Available
- File type
- application/pdf
- File size
- 10,153.669 KiB
- Location inside the source
- Page 383 Row 13 Line 3 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 20:08
- Read and interpreted
- 2026-07-29 20:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4nzhpjfa10qw4pc1fcaj99skgd- Address of this item
- /en/BudgetDetail/Item/bi_4nzhpjfa10qw4pc1fcaj99skgd
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 “유지관리용역비” · classification 401-01
- ○수질정화시설 유지관리용역비 10,000,000원 10,000,000 KRW
- ○수질정화시설 유지관리용역비 10,000,000원 10,000,000 KRW
- ○수질정화시설 유지관리용역비 10,000,000 KRW
- ○유지관리용역비 299,653,000 KRW −0.1%
- ○유지관리용역비 300,000,000 KRW
These items were verified within a limited set of name search results.
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