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Institution
경기도 화성시
Department
동부복지위생과

○방역약품(악취제거제 등)

Programme 황계동 적환장 운영

Amounts and period

Budgeted amount
3,900,000 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.

  1. Department 동부복지위생과 1,418,717,000 KRW
  2. Policy 살기좋은 생할환경 조성(동부권) 1,299,555,000 KRW
  3. Programme 밝고 쾌적한 생활환경 조성 1,297,055,000 KRW
  4. Project 황계동 적환장 운영 204,456,000 KRW
  5. Budget category 재료비 3,900,000 KRW
  6. Statistical item 재료비 3,900,000 KRW
  7. Item ○방역약품(악취제거제 등) 3,900,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

26,000원*150병

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

Detailed budget items

13 items
  1. ○방역약품(악취제거제 등) 206-01 Page 923 Selected item 3,900,000 KRW Opens in a new window
  2. ○무인경비 수수료 210,000원*12월 201-01 Page 923 2,520,000 KRW Opens in a new window
  3. ○적환장소모품 구입 500,000원*12월 201-01 Page 923 6,000,000 KRW Opens in a new window
  4. ○환경미화원 급량비 8,000원*7명*40일 201-01 Page 923 2,240,000 KRW Opens in a new window
  5. ○적환장 운영비 201-02 Page 923 28,616,000 KRW Opens in a new window
  6. ㅇ전기요금 1,180,000원*12월 201-02 Page 923 14,160,000 KRW Opens in a new window
  7. ㅇ상하수도 요금 120,000원*12월 201-02 Page 923 1,440,000 KRW Opens in a new window
  8. ㅇ인터넷요금 43,000원*12월 201-02 Page 923 516,000 KRW Opens in a new window
  9. ㅇ폐수처리장 운영(약품,활성탄교체 등) 201-02 Page 923 7,500,000 KRW Opens in a new window
  10. ㅇ적환장 건물 유지보수 5,000,000원 201-02 Page 923 5,000,000 KRW Opens in a new window
  11. ○적환장 사무실 리모델링 401-01 Page 923 50,180,000 KRW Opens in a new window
  12. ○적환장 굴삭기 110,000,000원*1대 405-01 Page 923 110,000,000 KRW Opens in a new window
  13. ○현업업무근로자 세탁물 건조기 405-01 Page 923 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1qt54f4j208f4ppbfs3gw6b22g
Source document status
Available
File type
application/pdf
File size
5,888.031 KiB
Location inside the source
Page 923 Row 10 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_55npq345118taazykb2cz562zb

Similar budgets

5 items
Items 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 “악취제거제” · classification 206-01

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