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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
강원특별자치도 철원군
Department
상하수도사업소

◎고분자응집제 3,700원*4,200㎏

Programme 분뇨처리시설 운영

Amounts and period

Budgeted amount
15,540,000 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 20,079,657,000 KRW
  2. Policy 맑은물 보전 18,739,857,000 KRW
  3. Programme 폐수처리시설 운영 5,523,864,000 KRW
  4. Project 분뇨처리시설 운영 247,852,000 KRW
  5. Budget category 재료비 15,540,000 KRW
  6. Statistical item 재료비 15,540,000 KRW
  7. Item ◎고분자응집제 3,700원*4,200㎏ 15,540,000 KRW
Category–statistical code
206-01
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

17 items
  1. ◎고분자응집제 3,700원*4,200㎏ 206-01 Page 9 Selected item 15,540,000 KRW Opens in a new window
  2. ◎청사제초작업 일시사역인부 임금 ⊙기본급 101-04 Page 8 13,594,000 KRW Opens in a new window
  3. ◎야간근무자 급식비 8,000원*50일*2명 201-01 Page 8 800,000 KRW Opens in a new window
  4. ◎청사관리 소모품 2,000,000원*2회 201-01 Page 8 4,000,000 KRW Opens in a new window
  5. ◎관리동 청소용역비 500,000원*12회 201-01 Page 8 6,000,000 KRW Opens in a new window
  6. ◎청사무인경비 관리용역비 201-01 Page 8 1,980,000 KRW Opens in a new window
  7. ◎전기 안전점검 수수료 201-02 Page 8 3,600,000 KRW Opens in a new window
  8. ◎행정차량 유지관리비(2551) 201-02 Page 8 4,800,000 KRW Opens in a new window
  9. ◎건설장비(로더) 유지관리비 201-02 Page 8 2,400,000 KRW Opens in a new window
  10. ◎행정차량 보험료(2551) 201-02 Page 8 1,100,000 KRW Opens in a new window
  11. ◎행정차량 정기검사 수수료(2551) 201-02 Page 9 120,000 KRW Opens in a new window
  12. ◎분뇨처리시설 전기요금 201-02 Page 9 72,000,000 KRW Opens in a new window
  13. ◎분뇨슬러지 시험분석 수수료 201-02 Page 9 386,000 KRW Opens in a new window
  14. ◎행정차량 및 로더 유류비(경유) 201-02 Page 9 14,752,000 KRW Opens in a new window
  15. ◎분뇨처리시설 난방용 유류비(등유) 201-02 Page 9 4,860,000 KRW Opens in a new window
  16. ◎분뇨,오수 반입대상 점검 202-01 Page 9 1,920,000 KRW Opens in a new window
  17. ◎분뇨처리시설 유지관리비 401-01 Page 9 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_29dkx5p0jqfhrnybmn3jvf9r69
Source document status
Available
File type
application/pdf
File size
181.039 KiB
Location inside the source
Page 9 Row 6 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:34
Read and interpreted
2026-07-29 18:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_343fwhxzqq2npxjyswscn0bg3f
Address of this item
/en/BudgetDetail/Item/bi_343fwhxzqq2npxjyswscn0bg3f

Related records

Institution
강원특별자치도 철원군
Programme
분뇨처리시설 운영

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 “고분자응집제” · classification 206-01

These items were verified within a limited set of name search results.

Search related names

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