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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
강원특별자치도 동해시
Department
상하수도사업소

○개인하수처리시설 청소안내문 인쇄

Programme 하수도 행정운영

Amounts and period

Budget amount
4,644,000 KRW
기정액
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 72,883,957,000 KRW
  2. Policy 행정운영활동(기타/기타) 710,990,000 KRW
  3. Programme 일반행정운영 관리(하수도공기업특별회계) 399,146,000 KRW
  4. Project 하수도 행정운영 399,146,000 KRW
  5. Budget category 일반운영비 76,446,000 KRW
  6. Statistical item 사무관리비 43,174,000 KRW
  7. Item ○개인하수처리시설 청소안내문 인쇄 4,644,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

4,644,000원

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

Detailed budget items

32 items
  1. ○개인하수처리시설 청소안내문 인쇄 201-01 Page 637 Selected item 4,644,000 KRW Opens in a new window
  2. ◎사무관리비 201-01 Page 637 43,174,000 KRW Opens in a new window
  3. ○향로배수펌프장 전기안전관리 대행수수료 201-01 Page 637 1,650,000 KRW Opens in a new window
  4. ○오수처리시설 방류수 수질검사 수수료 201-01 Page 637 480,000 KRW Opens in a new window
  5. ○전산소모품 등 사무용품구입 201-01 Page 637 2,500,000 KRW Opens in a new window
  6. ○하수도사용료 카드납부 수수료 201-01 Page 637 3,000,000 KRW Opens in a new window
  7. ○국유재산(한국철도시설공단) 사용료 201-01 Page 637 1,500,000 KRW Opens in a new window
  8. ○각종 위원회 회의 및 기술심의수당 201-01 Page 637 2,100,000 KRW Opens in a new window
  9. ○결산서 인쇄 1,800,000원 201-01 Page 637 1,800,000 KRW Opens in a new window
  10. ○지방공기업 고객만족도 조사 수수료 201-01 Page 637 2,500,000 KRW Opens in a new window
  11. ○나라장터 이용수수료 10,000,000원 201-01 Page 637 10,000,000 KRW Opens in a new window
  12. ○공기업 결산감사 용역 13,000,000원 201-01 Page 637 13,000,000 KRW Opens in a new window
  13. ◎공공운영비 201-02 Page 637 33,272,000 KRW Opens in a new window
  14. ○공기업 예산회계시스템 사용 분담금 201-02 Page 638 14,372,000 KRW Opens in a new window
  15. ○공유재산 임대료 등 부가가치세 신고 201-02 Page 638 13,000,000 KRW Opens in a new window
  16. ○온천 협회비 1,000,000원 201-02 Page 638 1,000,000 KRW Opens in a new window
  17. ○상하수도(하수도) 협회비 201-02 Page 638 4,900,000 KRW Opens in a new window
  18. ◎국내여비 202-01 Page 638 17,610,000 KRW Opens in a new window
  19. ○하수도업무 추진 국내여비 202-01 Page 638 2,700,000 KRW Opens in a new window
  20. ○교육 출장여비 3,150,000원 202-01 Page 638 3,150,000 KRW Opens in a new window
  21. ○관내여비 11,760,000원 202-01 Page 638 11,760,000 KRW Opens in a new window
  22. ◎교육훈련비 202-05 Page 638 1,050,000 KRW Opens in a new window
  23. ○하수도전문기관 위탁교육비 202-05 Page 638 1,050,000 KRW Opens in a new window
  24. ◎정원가산업무추진비 203-02 Page 638 240,000 KRW Opens in a new window
  25. ○직원사기 진작 240,000원 203-02 Page 638 240,000 KRW Opens in a new window
  26. ◎연금 부담금 등 304-01 Page 638 150,000,000 KRW Opens in a new window
  27. ○공무원연금부담금 150,000,000원 304-01 Page 638 150,000,000 KRW Opens in a new window
  28. ◎연금부담금 등 304-02 Page 638 16,800,000 KRW Opens in a new window
  29. ○국민건강보험 부담금 등 304-02 Page 638 16,800,000 KRW Opens in a new window
  30. ◎배상금등 305-01 Page 638 137,000,000 KRW Opens in a new window
  31. ○공무원 재해부담보상금 및 각종 손해배상금 305-01 Page 638 7,000,000 KRW Opens in a new window
  32. ○하수도사용료 징수대행 교부금 305-01 Page 638 130,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7c8hm0bdpgezz5yag2phyw8p8x
Source document status
Available
File type
application/pdf
File size
11,494.449 KiB
Location inside the source
Page 637 Row 7 Line 21 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:55
Read and interpreted
2026-07-29 18:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3arj39rhm2vzgn6drrsyjz2fvw
Address of this item
/en/BudgetDetail/Item/bi_3arj39rhm2vzgn6drrsyjz2fvw

Related records

Institution
강원특별자치도 동해시
Programme
하수도 행정운영

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 “개인하수처리시설” · classification 201-01

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

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