- Institution
- 강원특별자치도 태백시
- Department
- 상하수도사업소
○하수·분뇨처리시설 복합악취측정 용역
Programme 하수처리시설 운영관리
Amounts and period
- Budgeted amount
- 7,600,000 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.
-
Department 상하수도사업소 26,153,073,000 KRW0.0%
-
Policy 낙동강수계 수질환경 개선 2,243,417,000 KRW0.3%
-
Programme 환경기초시설 운영(수질개선 특별회계) 2,243,417,000 KRW0.3%
-
Project 하수처리시설 운영관리 785,158,000 KRW1.0%
-
Budget category 일반운영비 716,470,000 KRW1.1%
-
Statistical item 사무관리비 89,770,000 KRW8.5%
-
Item ○하수·분뇨처리시설 복합악취측정 용역 7,600,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1,900,000원*4분기
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ○하수·분뇨처리시설 복합악취측정 용역 7,600,000 KRW Opens in a new window
- ○청사청소 등 환경정비 48,288,000 KRW Opens in a new window
- ㅇ기본급 10,030원*6시간*2명*261일 31,414,000 KRW Opens in a new window
- ㅇ주휴수당 60,180원*2명*51일 6,139,000 KRW Opens in a new window
- ㅇ월차수당 60,180원*2명*12월 1,445,000 KRW Opens in a new window
- ㅇ간식비 5,000원*2명*261일 2,610,000 KRW Opens in a new window
- ㅇ명절휴가비 500,000원*2명*2회 2,000,000 KRW Opens in a new window
- ㅇ4대보험료 38,996,640원*12% 4,680,000 KRW Opens in a new window
- ○당직근무수당 59,400,000 KRW Opens in a new window
- ㅇ일직 60,000원*2명*130일 15,600,000 KRW Opens in a new window
- ㅇ숙직 60,000원*2명*365일 43,800,000 KRW Opens in a new window
- ○무인경비시스템 유지관리 1,320,000 KRW Opens in a new window
- ○국유재산 토지 임대료(동점동 490) 450,000 KRW Opens in a new window
- ○전기안전관리점검 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ○하수처리시설 운영 소모품 3,000,000 KRW Opens in a new window
- ○공공요금 및 제세 622,500,000 KRW Opens in a new window
- ㅇ전기요금 50,825,000원*12월 609,900,000 KRW Opens in a new window
- ㅇ상하수도요금 200,000원*12월 2,400,000 KRW Opens in a new window
- ㅇ가스사용료 200,000원*12월 2,400,000 KRW Opens in a new window
- ㅇ자동차세 120,000원*4대 480,000 KRW Opens in a new window
- ㅇ자동차 정기검사 수수료 120,000 KRW Opens in a new window
- ㅇCCTV 전용회선사용료 1,200,000 KRW Opens in a new window
- ㅇ연료비 200,000원*12월 2,400,000 KRW Opens in a new window
- ㅇ차량유지비 3,600,000 KRW Opens in a new window
- ○상하수도협회비 4,200,000 KRW Opens in a new window
- ○하수처리 업무추진 3,600,000 KRW Opens in a new window
- ○대민활동비 50,000원*18명*12월 10,800,000 KRW Opens in a new window
- ○사업소 청사 및 주변시설 정비 6,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1vx0760h6aaxamdjvtsp1syyjk- Source document status
- Available
- File type
- application/pdf
- File size
- 273.33 KiB
- Location inside the source
- Page 14 Row 9 Line 8 Column level4
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_3v0h4b4rnh747cwprgsvp43rdg- Address of this item
- /en/BudgetDetail/Item/bi_3v0h4b4rnh747cwprgsvp43rdg
Related records
Similar budgets
2 itemsItems 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 “분뇨처리시설” · classification 201-01
These items were verified within a limited set of name search results.
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