○화도하수처리장 재난재해대비 긴급수선비 등(기타교체비)

Amounts and period

Budgeted amount

2,803,532,000 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

○화도하수처리장 재난재해대비 긴급수선비 등( 기타교체비)

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

1. ○화도하수처리장 재난재해대비 긴급수선비 등(기타교체비) 201-02 Page 2 Selected item 2,803,532,000 KRW Opens in a new window
2. ○처리장 무기계약근로자 퇴직수당부담금 101 Page 2 130,000,000 KRW Opens in a new window
3. ○분뇨위생처리원 인부임 101 Page 2 52,063,000 KRW Opens in a new window
4. ○시설관리 인부임 101 Page 2 34,075,000 KRW Opens in a new window
5. ○직원식당 조리인부임 101-04 Page 2 10,039,000 KRW Opens in a new window
6. ○조경단지관리 인부임 101-04 Page 2 23,105,000 KRW Opens in a new window
7. ○슬러지분석수수료 등 201-01 Page 2 49,400,000 KRW Opens in a new window
8. ○처리장 공공요금 및 제세 201-02 Page 2 285,472,000 KRW Opens in a new window
9. ○시설장 유지관리(시설장비유지비) 201-02 Page 2 2,734,680,000 KRW Opens in a new window
10. ○화도푸른물센터 전기요금 등(동력비) 201-02 Page 2 1,011,985,000 KRW Opens in a new window
11. ○처리장 약품비 206-01 Page 2 467,131,000 KRW Opens in a new window
12. ○창현축산폐수처리장 시설개선용역 등 연구용역비 207-01 Page 2 75,000,000 KRW Opens in a new window
13. ○수질분석 소모품 및 초자구입 등 207-03 Page 2 20,000,000 KRW Opens in a new window
14. ○환경체험교육 해설요원 교육활동비 등 207-03 Page 3 32,880,000 KRW Opens in a new window
15. ○화도푸른물센터 물놀이시설 등 시설개선 401-01 Page 3 792,500,000 KRW Opens in a new window
16. ○마현소규모처리장 침사설비 협잡물 탈수기 등 401-01 Page 3 223,000,000 KRW Opens in a new window
17. ○백월1중계펌프장 토지보상 405-01 Page 3 40,000,000 KRW Opens in a new window
18. ○화도하수처리장 화초 식재 405-01 Page 3 30,000,000 KRW Opens in a new window
19. ○화도푸른물센터 4륜 오토바이구입 등 405-01 Page 3 45,000,000 KRW Opens in a new window
20. ○화도푸른물센터 사무실 의자 및 스캐너 구입 등 405-01 Page 3 7,650,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 남양주시 · FY2013 본예산 · 일반회계 · 6012 Opens in a new window

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Keyword “화도하수처리장” · classification 201-02

• 경기도 남양주시 · 2008 본예산 ―화도하수처리장 인터넷 28,575,000 KRW

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