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  • Fiscal year FY2008
  • 본예산
  • 공기업특별회계
Institution
강원특별자치도 영월군
Department
환경수도과

○정수시설유지관리보수 30,000,000원 * 7개소

Programme 정수시설 유지관리보수

Amounts and period

Budgeted amount
4,200,000 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 환경수도과 8,742,016,000 KRW
  2. Policy 상수도 · 식수 관리 7,601,992,000 KRW
  3. Programme 정수장관리(상수도공기업특별회계) 2,793,217,000 KRW
  4. Project 정수시설 유지관리보수 1,611,852,000 KRW
  5. Budget category 일반운영비 812,846,000 KRW
  6. Statistical item 공공운영비 647,094,000 KRW
  7. Item ○정수시설유지관리보수 30,000,000원 * 7개소 4,200,000 KRW
Category–statistical code
201-02
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

57 items
  1. ○정수시설유지관리보수 30,000,000원 * 7개소 201-02 Page 3 Selected item 4,200,000 KRW Opens in a new window
  2. ○가족수당 o배우자 101 Page 1 14,640,000 KRW Opens in a new window
  3. ○정근수당가산금 o25년이상 101 Page 1 6,240,000 KRW Opens in a new window
  4. ○자녀학비보조수당 o중학교(2급지) 101 Page 1 7,680,000 KRW Opens in a new window
  5. ○장려수당 20,000원 * 18명 * 12월 101 Page 1 720,000 KRW Opens in a new window
  6. ○특수근무수당(라지) 30,000원 * 4명 * 12월 101 Page 1 21,240,000 KRW Opens in a new window
  7. ○시간외근무수당(청원경찰) 101 Page 2 19,438,000 KRW Opens in a new window
  8. ○야간근무수당(청원경찰) 101 Page 2 26,281,000 KRW Opens in a new window
  9. ○휴일근무수당(청원경찰) 101 Page 2 23,388,000 KRW Opens in a new window
  10. ○시간외근무수당(기능8급) 101 Page 2 1,576,000 KRW Opens in a new window
  11. ○야간근무수당(기능8급) 101 Page 2 2,130,000 KRW Opens in a new window
  12. ○휴일근무수당(기능8급) 101 Page 2 1,896,000 KRW Opens in a new window
  13. ○시간외근무수당(기능9급) 101 Page 2 1,413,000 KRW Opens in a new window
  14. ○야간근무수당(기능9급) 101 Page 2 1,910,000 KRW Opens in a new window
  15. ○휴일근무수당(기능9급) 101 Page 2 1,701,000 KRW Opens in a new window
  16. ○시간외근무수당(기능10급) 101 Page 2 2,557,000 KRW Opens in a new window
  17. ○야간근무수당(기능10급) 101 Page 2 3,456,000 KRW Opens in a new window
  18. ○휴일근무수당(기능10급) 101 Page 2 3,077,000 KRW Opens in a new window
  19. ○청원경찰 130,000원 * 18명 * 12월 101 Page 2 28,080,000 KRW Opens in a new window
  20. ○청원경찰 120,000원 * 18명 * 12월 101 Page 2 25,920,000 KRW Opens in a new window
  21. ○청원경찰 391,076,000원 * 1.2/12 101 Page 2 39,108,000 KRW Opens in a new window
  22. ○청원경찰 391,076,000원 * 0.167 101 Page 2 65,310,000 KRW Opens in a new window
  23. ○청원경찰 391,076,000원 * 15/360 101 Page 2 16,295,000 KRW Opens in a new window
  24. ○기본급(청원경찰) 101 Page 2 379,685,000 KRW Opens in a new window
  25. ○처우개선비 379,685,000원 * 3/100 101 Page 2 11,391,000 KRW Opens in a new window
  26. ○상여금 o정근수당 101 Page 2 32,590,000 KRW Opens in a new window
  27. ○읍면정수장 제초작업 인부임 101 Page 2 4,223,000 KRW Opens in a new window
  28. ○영월,남면정수장 여과지 머드볼 제거 인부임 101 Page 2 2,800,000 KRW Opens in a new window
  29. ○상수원보호구역 관리비 5,000,000 201-01 Page 3 5,000,000 KRW Opens in a new window
  30. ○전기안전검사 수수료 600,000원 * 12월 201-01 Page 3 7,200,000 KRW Opens in a new window
  31. ○침구구입 및 세탁비 201-01 Page 3 2,800,000 KRW Opens in a new window
  32. ○신문구독료 14,000원 * 1종 * 7개소 * 12월 201-01 Page 3 1,176,000 KRW Opens in a new window
  33. ○유선방송수신료 9,000원 * 7대 * 12월 201-01 Page 3 756,000 KRW Opens in a new window
  34. ○정수장 공구구입 300,000원 * 7개소 201-01 Page 3 2,100,000 KRW Opens in a new window
  35. ○정수장 생활용품 구입 201-01 Page 3 2,100,000 KRW Opens in a new window
  36. ○상수도(정수지,배수지,가압장)무인경비시스템용역료(13개소) 201-01 Page 3 36,000,000 KRW Opens in a new window
  37. ○배출수처리시설 퇴적물 제거용역 201-01 Page 3 12,000,000 KRW Opens in a new window
  38. ○정,배수지 청소용역 8,500,000원 * 2회 201-01 Page 3 17,000,000 KRW Opens in a new window
  39. ○수처리계통 청소용역 6,500,000원 * 3회 201-01 Page 3 19,500,000 KRW Opens in a new window
  40. ○읍,면정수장 여과사 교체(남면,주천) 201-01 Page 3 18,000,000 KRW Opens in a new window
  41. ○상수도 홍보용품 제작,구입 5,000,000 201-01 Page 3 5,000,000 KRW Opens in a new window
  42. ○정수장 및 취수장 정밀안전진단 점검수수료 201-01 Page 3 30,800,000 KRW Opens in a new window
  43. ○피복비 o근무자 제복구입 201-01 Page 3 5,520,000 KRW Opens in a new window
  44. ○임차료 o국유재산임대료 201-01 Page 3 4,800,000 KRW Opens in a new window
  45. ○공공요금 및 제세 o정수장 전화요금 201-02 Page 3 8,400,000 KRW Opens in a new window
  46. ○연료비 201-02 Page 3 4,200,000 KRW Opens in a new window
  47. ○정수장 전기요금 201-02 Page 3 8,694,000 KRW Opens in a new window
  48. ○정수구입비 201-02 Page 3 8,694,000 KRW Opens in a new window
  49. ○청원경찰 105,000원 * 18명 * 12월 204 Page 4 22,680,000 KRW Opens in a new window
  50. ○청원경찰 o대민활동비 204 Page 4 24,000,000 KRW Opens in a new window
  51. ○봉급 70,000원 * 2명 * 12월 204 Page 4 1,680,000 KRW Opens in a new window
  52. ○상여금 17,000원 * 2명 * 4회 204 Page 4 136,000 KRW Opens in a new window
  53. ○중식비 120,000원 * 2명 * 12월 204 Page 4 2,880,000 KRW Opens in a new window
  54. ○교통비 48,000원 * 2명 * 12월 204 Page 4 1,152,000 KRW Opens in a new window
  55. ○피복비 80,000원 * 2명 * 1회 204 Page 4 160,000 KRW Opens in a new window
  56. ○교육여비 120,000원 * 2명 * 1회 204 Page 4 240,000 KRW Opens in a new window
  57. ○광역상수원보호구역 관리부담금 308 Page 4 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5s5zj3xz4fvzndkehcwvt1wf13
Source document status
Available
File type
application/pdf
File size
117.177 KiB
Location inside the source
Page 3 Row 6 Line 7 Column level4

Source and reference

FY 2008 release No source record

Fiscal year of record
2008
Fetched from the source
2026-07-29 16:58
Read and interpreted
2026-07-29 16:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2wes58gt05kynmssx9c2828j6c
Address of this item
/en/BudgetDetail/Item/bi_2wes58gt05kynmssx9c2828j6c

Related records

Institution
강원특별자치도 영월군
Programme
정수시설 유지관리보수

Similar budgets

2 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 “정수시설유지관리보수” · classification 201-02

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