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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
상하수도사업소

ㅇ전기안전대행수수료 200,000원*12월

Programme 분뇨처리시설 운영

Amounts and period

Budget amount
2,400,000 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 상하수도사업소 14,112,907,000 KRW
  2. Policy 맑은 물 보전 관리 14,112,907,000 KRW
  3. Programme 한강수계 관리 지원(수질개선및주민지원사업특별회계) 14,112,907,000 KRW
  4. Project 분뇨처리시설 운영 342,740,000 KRW
  5. Budget category 일반운영비 143,489,000 KRW
  6. Statistical item 사무관리비 53,319,000 KRW
  7. Item ㅇ전기안전대행수수료 200,000원*12월 2,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

22 items
  1. ㅇ전기안전대행수수료 200,000원*12월 201-01 Page 649 Selected item 2,400,000 KRW Opens in a new window
  2. ㅇ사무용품 구입 100,000원*12회 201-01 Page 649 1,200,000 KRW Opens in a new window
  3. ㅇ분뇨처리 작업 도구 및 실험소모품 구입 201-01 Page 649 5,000,000 KRW Opens in a new window
  4. ㅇ근무자 피복비 200,000원*3명*2회 201-01 Page 649 1,200,000 KRW Opens in a new window
  5. ㅇ분뇨처리시설 오니 처리비용 201-01 Page 649 12,000,000 KRW Opens in a new window
  6. ㅇ당직비 60,000원*1명*484일 201-01 Page 649 29,040,000 KRW Opens in a new window
  7. ㅇ근무자 급식비 8,000원*3인*24회 201-01 Page 649 576,000 KRW Opens in a new window
  8. ㅇ유선방송료 40,000원*12월 201-01 Page 649 480,000 KRW Opens in a new window
  9. ㅇ상수도 요금 75,000원*12월 201-02 Page 649 900,000 KRW Opens in a new window
  10. ㅇ전기요금 2,500,000원*12월 201-02 Page 649 30,000,000 KRW Opens in a new window
  11. ㅇ건설기계 보험료 1,200,000원*1회*1대 201-02 Page 649 1,200,000 KRW Opens in a new window
  12. ㅇ자동차 환경개선부담금 35,000원*2회 201-02 Page 649 70,000 KRW Opens in a new window
  13. ㅇ탈수기, 감속기 등 시설장비 유지비 201-02 Page 650 24,000,000 KRW Opens in a new window
  14. ㅇ건설기계장비 및 차량유지비 201-02 Page 650 6,000,000 KRW Opens in a new window
  15. ㅇ건설기계 및 차량, 기계실 유류비 201-02 Page 650 4,000,000 KRW Opens in a new window
  16. ㅇ펌프, 모터 교체 수선 2,000,000원*12회 201-02 Page 650 24,000,000 KRW Opens in a new window
  17. ㅇ분뇨처리장 업무 추진 여비 1,200,000원 202-01 Page 650 1,200,000 KRW Opens in a new window
  18. ㅇ황산반토 500원*1,000kg*12월 206-01 Page 650 6,000,000 KRW Opens in a new window
  19. ㅇ폴리머 5,000원*300kg*12월 206-01 Page 650 18,000,000 KRW Opens in a new window
  20. ㅇ가성소다 1,000원*1,000kg*12월 206-01 Page 650 12,000,000 KRW Opens in a new window
  21. ㅇ활성탄 5,000원*2,000kg 206-01 Page 650 10,000,000 KRW Opens in a new window
  22. ㅇ시설 노후장비 교체 120,000,000원 401-01 Page 650 120,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0x7wrc3cej7am9nktjqndtmfkr
Source document status
Available
File type
application/pdf
File size
12,263.131 KiB
Location inside the source
Page 649 Row 4 Line 13 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-11-15 02:49
Item ID
bi_2hqnchq00m3j6nee4pfbw2eawh
Address of this item
/en/BudgetDetail/Item/bi_2hqnchq00m3j6nee4pfbw2eawh

Related records

Institution
강원특별자치도 화천군
Programme
분뇨처리시설 운영

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