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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
푸른도시사업소 생태하천과

○EM 배양용 부자재 구입 。액상당밀(1,000L)

Programme EM 하천정화사업

Amounts and period

Budgeted amount
119,600,000 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 푸른도시사업소 생태하천과 4,996,876,000 KRW
  2. Policy 고양 dream맑은하천가꾸기 구체화를 위한 수질개선 실천(환경/상하수도ㆍ수질) 795,674,000 KRW
  3. Programme 맑은하천가꾸기 사업의 수질개선 역점사업 실천 496,532,000 KRW
  4. Project EM 하천정화사업 359,432,000 KRW
  5. Budget category 일반운영비 359,432,000 KRW
  6. Statistical item 사무관리비 315,032,000 KRW
  7. Item ○EM 배양용 부자재 구입 。액상당밀(1,000L) 119,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○EM 배양용 부자재 구입 。액상당밀(1,000L) 1,700,000원*32개 。시럽액당(1,000L) 2,160,000원*13개

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

Detailed budget items

11 items
  1. ○EM 배양용 부자재 구입 。액상당밀(1,000L) 201-01 Page 842 Selected item 119,600,000 KRW Opens in a new window
  2. ○EM 원액 구입 。배양용 원액(1,000L) 201-01 Page 842 119,600,000 KRW Opens in a new window
  3. ○EM센터 소모품 구입 2,800,000원 201-01 Page 842 82,480,000 KRW Opens in a new window
  4. ○EM 하천정화사업 홍보리플릿 제작 및 홍보물품 구입 201-01 Page 842 54,400,000 KRW Opens in a new window
  5. ○EM 배양액 성분 검사비 201-01 Page 842 28,080,000 KRW Opens in a new window
  6. ○EM센터 무인경비시스템 임차료 201-01 Page 843 1,584,000 KRW Opens in a new window
  7. ○EM 배양액 하천 등 운반 용역 201-01 Page 843 67,045,000 KRW Opens in a new window
  8. ○EM 광합성 배지 구입 155,400원*52회 201-01 Page 843 8,081,000 KRW Opens in a new window
  9. ○EM공급탱크 청소용역 201-01 Page 843 24,642,000 KRW Opens in a new window
  10. ○EM센터 공공요금(전기, 수도, 인터넷, 업무용 휴대폰 등) 201-02 Page 843 32,400,000 KRW Opens in a new window
  11. ○EM센터 및 공급시설 유지관리 201-02 Page 843 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4dfk0pzstpbsbphat3khf784ar
Source document status
Available
File type
application/pdf
File size
14,406.851 KiB
Location inside the source
Page 842 Row 14 Line 4 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7z0cf8mecmpd0t3sdthawwpsv2
Address of this item
/en/BudgetDetail/Item/bi_7z0cf8mecmpd0t3sdthawwpsv2

Related records

Institution
경기도 고양시
Programme
EM 하천정화사업

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 “액상당밀” · classification 201-01

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