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  • Fiscal year FY2021
  • 본예산
  • 기타특별회계
Institution
강원특별자치도 태백시
Department
수질환경사업소

ㅇ펌프장, 유량계실 공공요금

Programme 하수종말처리장 운영관리

Amounts and period

Budgeted amount
6,000,000 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.

  1. Department 수질환경사업소 10,860,616,000 KRW
  2. Policy 낙동강수계 수질환경 개선 1,430,167,000 KRW
  3. Programme 환경기초시설 운영(수질개선 특별회계) 1,430,167,000 KRW
  4. Project 하수종말처리장 운영관리 534,433,000 KRW
  5. Budget category 일반운영비 499,145,000 KRW
  6. Statistical item 공공운영비 439,705,000 KRW
  7. Item ㅇ펌프장, 유량계실 공공요금 6,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

500,000원 * 12월

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

Detailed budget items

21 items
  1. ㅇ펌프장, 유량계실 공공요금 201-02 Page 15 Selected item 6,000,000 KRW Opens in a new window
  2. ○당직근무수당 201-01 Page 15 57,720,000 KRW Opens in a new window
  3. ㅇ일직 60,000원 * 2명 * 116일 201-01 Page 15 13,920,000 KRW Opens in a new window
  4. ㅇ숙직 60,000원 * 2명 * 365일 201-01 Page 15 43,800,000 KRW Opens in a new window
  5. ○무인경비시스템 유지관리 110,000원 * 12월 201-01 Page 15 1,320,000 KRW Opens in a new window
  6. ○국유재산 토지 임대료(동점동 490) 201-01 Page 15 400,000 KRW Opens in a new window
  7. ○공공요금 및 제세 201-02 Page 15 417,165,000 KRW Opens in a new window
  8. ㅇ전기요금 32,000,000원 * 12월 201-02 Page 15 384,000,000 KRW Opens in a new window
  9. ㅇ상하수도요금 200,000원 * 12월 201-02 Page 15 2,400,000 KRW Opens in a new window
  10. ㅇ가스사용료 200,000원 * 12월 201-02 Page 15 2,400,000 KRW Opens in a new window
  11. ㅇ자동차세 100,000원 * 3대 201-02 Page 15 300,000 KRW Opens in a new window
  12. ㅇ자동차 정기검사 수수료 25,000원 * 3대 201-02 Page 15 75,000 KRW Opens in a new window
  13. ㅇCCTV 전용회선사용료 100,000원 * 12월 201-02 Page 15 1,200,000 KRW Opens in a new window
  14. ㅇ전기안전관리점검 1,732,500원 * 12월 201-02 Page 15 20,790,000 KRW Opens in a new window
  15. ○연료비 800,000원 * 5월 201-02 Page 15 4,000,000 KRW Opens in a new window
  16. ○차량유지비 240,000원 * 3대 * 12월 201-02 Page 15 8,640,000 KRW Opens in a new window
  17. ○전기 정기검사수수료 1,100,000원 * 1회 201-02 Page 15 1,100,000 KRW Opens in a new window
  18. ○악취측정 수수료 2,200,000원 * 4회 201-02 Page 15 8,800,000 KRW Opens in a new window
  19. ○하수처리 업무추진 202-01 Page 15 3,888,000 KRW Opens in a new window
  20. ○대민활동비 50,000원 * 19명 * 12월 204 Page 15 11,400,000 KRW Opens in a new window
  21. ○사업소청사 및 주변시설 정비 401-01 Page 15 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_62tqgphhpxr0vn5s5g59x7286j
Source document status
Available
File type
application/pdf
File size
367.625 KiB
Location inside the source
Page 15 Row 10 Line 9 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:15
Read and interpreted
2026-07-29 18:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0dnhk7xev5cf12hj5znkef8pzm
Address of this item
/en/BudgetDetail/Item/bi_0dnhk7xev5cf12hj5znkef8pzm

Related records

Institution
강원특별자치도 태백시
Programme
하수종말처리장 운영관리

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 “ㅇ펌프장” · classification 201-02

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