- Institution
- 강원특별자치도 철원군
- Department
- 상하수도사업소
◎직원역량강화교육(건설기계 자격 취득 지원)
Programme 가축분뇨공공처리시설 운영
Amounts and period
- Budgeted amount
- 10,800,000 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.
-
Department 상하수도사업소 34,077,288,000 KRW0.0%
-
Policy 맑은물 보전(환경/상하수도ㆍ수질) 20,997,973,000 KRW0.1%
-
Programme 폐수처리시설 운영 7,014,453,000 KRW0.2%
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Project 가축분뇨공공처리시설 운영 2,673,969,000 KRW0.4%
-
Budget category 일반운영비 1,184,028,000 KRW0.9%
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Statistical item 사무관리비 127,087,000 KRW8.5%
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Item ◎직원역량강화교육(건설기계 자격 취득 지원) 10,800,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
◎직원역량강화교육(건설기계 자격 취득 지원) 500,000원*2명*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
36 items- ◎직원역량강화교육(건설기계 자격 취득 지원) 10,800,000 KRW Opens in a new window
- ◎청사제초작업 일시사역 인부임 ⊙기본급 11,484,000 KRW Opens in a new window
- ◎가축분뇨 슬러지 운반차량 임차 40,000,000 KRW Opens in a new window
- ◎농가보급 슬러지 해충방제용 비닐구입 3,900,000 KRW Opens in a new window
- ◎신용카드 후취수수료 600,000원*12월 7,200,000 KRW Opens in a new window
- ◎수위동 인터넷 사용료 55,000원*12월 660,000 KRW Opens in a new window
- ◎신용카드무선단말기 통신료 132,000 KRW Opens in a new window
- ◎야간근무자 급식비 9,000원*3명*115일 3,105,000 KRW Opens in a new window
- ◎청사관리 운영비 25,730,000 KRW Opens in a new window
- ◎소모성 개인 안전장구 구입 2,880,000 KRW Opens in a new window
- ◎휴게실 및 샤워실 운영 소모품 구입 650,000 KRW Opens in a new window
- ◎피복비 11,400,000 KRW Opens in a new window
- ◎소규모 도서 구입비(가축분뇨 기술자료) 4,500,000 KRW Opens in a new window
- ◎유해화학물질 정기검사 수수료 납부 3,000,000 KRW Opens in a new window
- ◎계근대정기검사 2,200,000원*1회 5,400,000 KRW Opens in a new window
- ◎해충구제 용역비 80,000원*12월 3,600,000 KRW Opens in a new window
- ◎전기 안전관리대행 수수료 1,800,000 KRW Opens in a new window
- ◎전기설비 정기검사 수수료 1,000,000 KRW Opens in a new window
- ◎작업환경 측정 용역 3,500,000원*2회 500,000 KRW Opens in a new window
- ◎슬러지성분검사 수수료 400,000원*2회 960,000 KRW Opens in a new window
- ◎행정차량(암롤트럭) 유지관리비 ⊙수선비 19,200,000 KRW Opens in a new window
- ◎건설기계(굴착기,로더,스키드로더)유지관리 ⊙수선비 5,400,000 KRW Opens in a new window
- ◎가축분뇨처리장 운영비 ⊙전기요금 1,200,000 KRW Opens in a new window
- ◎가축분뇨처리시설 소규모 유지수선 140,000 KRW Opens in a new window
- ◎가축분뇨 액비 반출 지원비 7,555,000 KRW Opens in a new window
- ◎타시군 가축분뇨 우수처리시설 자료수집 3,200,000 KRW Opens in a new window
- ◎가축분뇨반입 축산농가 확인 3,500,000 KRW Opens in a new window
- ◎액비 및 슬러지 반출 대상지 현장확인 3,500,000 KRW Opens in a new window
- ◎가축분뇨처리약품 ⊙가성소다 794,105,000 KRW Opens in a new window
- ◎방역약품 ⊙차량용 105,000,000 KRW Opens in a new window
- ◎가축분뇨시설 해충구제 약품 7,000,000 KRW Opens in a new window
- ◎가축분뇨처리시설 탈취제 11,990,000 KRW Opens in a new window
- ◎가축분뇨 슬러지교반용 우드칩 231,000,000 KRW Opens in a new window
- ◎가축분뇨처리시설 유지관리 (기계·기구) 300,000,000 KRW Opens in a new window
- ◎가축분뇨처리시설 탈취설비공사 100,000,000 KRW Opens in a new window
- ◎가축분뇨처리시설 냉난방기 구입 9,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 철원군 · FY2025 1회 추경 · 일반회계 · FY2025 예산서(강원 철원군)
Opens in a new window
- Page
- 721 / 802
- Document ID
doc_1c05jgyjjbkxh82myyy5ay0zrg- Source document status
- Available
- File type
- application/pdf
- File size
- 13,793.362 KiB
- Location inside the source
- Page 721 Row 4 Line 28 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:56
- Read and interpreted
- 2026-07-29 18:56
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3wf3a77nc3xpqb775pxwrh1vr1- Address of this item
- /en/BudgetDetail/Item/bi_3wf3a77nc3xpqb775pxwrh1vr1
Related records
Similar budgets
5 itemsKeyword “직원역량강화교육” · classification 201-01
- ◎직원역량강화교육(건설기계 자격 취득지원) 10,800,000 KRW
- ◎직원역량강화교육(건설기계 자격 취득지원) 3,600,000 KRW
- ○직원역량강화교육 50,000,000 KRW
- ○직원역량강화교육 200,000원*335명 67,000,000 KRW +11.7%
- ㆍ 직원역량강화교육 30,000,000 KRW
These items were verified within a limited set of name search results.
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