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Institution
강원특별자치도 원주시
Department
하수과

○중앙통제실 UPS용 배터리 교체(16개)

Programme 하수종말처리시설 공정운영

Amounts and period

Budget amount
8,000,000 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 하수과 64,030,369,000 KRW
  2. Policy 하수도 및 지하수관리 56,387,600,000 KRW
  3. Programme 하수종말처리시설 운영관리(수질개선사업특별회계) 11,750,978,000 KRW
  4. Project 하수종말처리시설 공정운영 6,619,298,000 KRW
  5. Budget category 시설비및부대비 2,932,160,000 KRW
  6. Statistical item 시설비 2,932,160,000 KRW
  7. Item ○중앙통제실 UPS용 배터리 교체(16개) 8,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

8,000,000원*1식

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

Detailed budget items

39 items
  1. ○중앙통제실 UPS용 배터리 교체(16개) 401-01 Page 14 Selected item 8,000,000 KRW Opens in a new window
  2. ○하수처리시설 슬러지 청소 인부 ▷기본급 101-04 Page 10 76,256,000 KRW Opens in a new window
  3. ○급식비 130,000원*4인*12월 101-04 Page 10 48,293,000 KRW Opens in a new window
  4. ○교통보조비 120,000원*4인*12월 101-04 Page 10 16,034,000 KRW Opens in a new window
  5. ○시간외근무수당 101-04 Page 10 10,005,000 KRW Opens in a new window
  6. ○처우개선비 (74,908원*1,000)*3% 101-04 Page 10 1,924,000 KRW Opens in a new window
  7. ○국민연금 부담금 98,969,000원*4.5% 101-04 Page 10 6,240,000 KRW Opens in a new window
  8. ○건강보험료 98,969,000원*2.995% 101-04 Page 10 5,760,000 KRW Opens in a new window
  9. ○장기요양보험료 2,965,000원*6.55% 101-04 Page 10 8,658,000 KRW Opens in a new window
  10. ○고용보험료 98,969,000원*1.5% 101-04 Page 11 1,485,000 KRW Opens in a new window
  11. ○산재보험료 98,969,000원*1.0% 101-04 Page 11 990,000 KRW Opens in a new window
  12. ○퇴직금 98,969,000원*1/12월 101-04 Page 11 8,248,000 KRW Opens in a new window
  13. ○1 일반수용비 201-01 Page 11 76,410,000 KRW Opens in a new window
  14. ○4 피복비 ▷하수실험실 실험복 201-01 Page 12 10,000,000 KRW Opens in a new window
  15. ○1 공공요금 및 제세 ▷배출부과금 201-02 Page 12 2,705,282,000 KRW Opens in a new window
  16. ○2 연료비 201-02 Page 12 9,000,000 KRW Opens in a new window
  17. ○3 시설장비유지비 201-02 Page 12 6,600,000 KRW Opens in a new window
  18. ○4 차량.선박비 ▷대형화물차(압롤트럭) 201-02 Page 13 30,000,000 KRW Opens in a new window
  19. ○맞춤형 복지제도 시행경비 201-04 Page 13 24,914,000 KRW Opens in a new window
  20. ○하수종말처리시설 20,000원*5일*20인*12월 202-01 Page 13 24,000,000 KRW Opens in a new window
  21. ○수배전반 및 전기자재 부품 206-01 Page 13 13,000,000 KRW Opens in a new window
  22. ○배관자재, 부품, 공구 10,000,000원*1식 206-01 Page 13 10,000,000 KRW Opens in a new window
  23. ○총인제거용 폴리염화알루미늄 206-01 Page 13 156,000,000 KRW Opens in a new window
  24. ○하수실험 시약, 기자재 구입 및 수리 206-01 Page 13 12,000,000 KRW Opens in a new window
  25. ○유기고분자응집제, 탈취기 미생물 활성영양제 206-01 Page 13 402,600,000 KRW Opens in a new window
  26. ○탈황설비 철킬(황제거) 2,300,000원*10톤 206-01 Page 13 23,000,000 KRW Opens in a new window
  27. ○원주공공하수처리장 자동제어시스템 개선공사 401-01 Page 14 1,292,000,000 KRW Opens in a new window
  28. ○원주공공하수처리장 악취기술진단비 401-01 Page 14 48,160,000 KRW Opens in a new window
  29. ○원주공공하수처리장 송풍기 교체공사(제1,2계열 5대) 401-01 Page 14 570,000,000 KRW Opens in a new window
  30. ○원주공공하수처리장 최초침전지 유입수문 전동밸브 개선공사(40대) 401-01 Page 14 317,000,000 KRW Opens in a new window
  31. ○전기,자동제어 및 통신,중앙통제설비 유지보수 401-01 Page 14 130,000,000 KRW Opens in a new window
  32. ○자외선 소독시설 보수(자외선램프, 안정기) 401-01 Page 14 70,000,000 KRW Opens in a new window
  33. ○기계설비 유지보수 250,000,000원*1식 401-01 Page 14 250,000,000 KRW Opens in a new window
  34. ○침사물 준설 및 처리(유입침사지외 3개소) 401-01 Page 14 80,000,000 KRW Opens in a new window
  35. ○수질원격감시시스템 유지보수 401-01 Page 14 30,000,000 KRW Opens in a new window
  36. ○원주공공하수처리장 구조물 보수 보강공사(정밀안전진단) 401-01 Page 14 55,000,000 KRW Opens in a new window
  37. ○원주공공하수처리장 시설물 정밀안전진단(130000톤/일) 401-01 Page 14 20,000,000 KRW Opens in a new window
  38. ○용수동 모래여과사 교체(1400톤) 401-01 Page 14 22,000,000 KRW Opens in a new window
  39. ○오수펌프장 시설물 유지관리(7개소) 401-01 Page 15 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0sczw7y55n6qc5mqnswe900a6v
Source document status
Available
File type
application/pdf
File size
402.188 KiB
Location inside the source
Page 14 Row 5 Line 20 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:33
Read and interpreted
2026-07-29 17:33
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_23x64xt3j2th5d9j6fnmsg2xas

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 “중앙통제실” · classification 401-01

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