- Institution
- 경기도 양주시
- Department
- 환경관리과
○수질정화시설 유지관리용역비
Programme 생태하천 유지관리
Amounts and period
- Budgeted amount
- 10,000,000 KRW
- 기정액
- 0 KRW
- Change
- +10,000,000 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.
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 13,084,023,000 KRW0.1%
-
Policy 환경개선(수질/대기/토양/생활)(환경보호/환경보호일반) 12,190,495,000 KRW0.1%
-
Programme 수질개선대책 추진 4,857,485,000 KRW0.2%
-
Project 생태하천 유지관리 450,283,000 KRW2.2%
-
Budget category 시설비및부대비 105,000,000 KRW9.5%
-
Statistical item 시설비 105,000,000 KRW9.5%
-
Item ○수질정화시설 유지관리용역비 10,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
10,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○수질정화시설 유지관리용역비 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 보관 창고 설치 10,000,000원 105,000,000 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 1회 추경 · 통합회계 · (합본예산서)2018년 제1회 일반 및 특별회계 추가경정예산서
Opens in a new window
- Page
- 633 / 1,211
- Document ID
doc_5wbem0fxamgr40mqa868qafa9r- Source document status
- Available
- File type
- application/pdf
- File size
- 21,952.452 KiB
- Location inside the source
- Page 633 Row 6 Line 5 Column level5
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_71s588qzqqrf158adk0s6adepw- Address of this item
- /en/BudgetDetail/Item/bi_71s588qzqqrf158adk0s6adepw
Related records
Similar budgets
5 itemsKeyword “유지관리용역비” · classification 401-01
- ○수질정화시설 유지관리용역비 10,000,000원 10,000,000 KRW
- ○수질정화시설 유지관리용역비 10,000,000원 10,000,000 KRW
- ○수질정화시설 유지관리용역비 10,000,000원 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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