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Institution
강원특별자치도 태백시
Department
수질환경사업소

ㅇ펌프장, 유량계실 공공요금

Programme 하수종말처리장 운영관리

Amounts and period

Budgeted amount
6,000,000 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 수질환경사업소 9,193,301,000 KRW
  2. Policy 낙동강수계 수질환경 개선 1,467,249,000 KRW
  3. Programme 환경기초시설 운영(수질개선 특별회계) 1,467,249,000 KRW
  4. Project 하수종말처리장 운영관리 602,605,000 KRW
  5. Budget category 일반운영비 462,435,000 KRW
  6. Statistical item 공공운영비 403,275,000 KRW
  7. Item ㅇ펌프장, 유량계실 공공요금 6,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

500,000원 * 12월

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

Detailed budget items

24 items
  1. ㅇ펌프장, 유량계실 공공요금 201-02 Page 1 Selected item 6,000,000 KRW Opens in a new window
  2. ○당직근무수당 201-01 Page 1 57,840,000 KRW Opens in a new window
  3. ㅇ일직 60,000원 * 2명 * 117일 201-01 Page 1 14,040,000 KRW Opens in a new window
  4. ㅇ숙직 60,000원 * 2명 * 365일 201-01 Page 1 43,800,000 KRW Opens in a new window
  5. ○무인경비시스템 유지관리 110,000원 * 12월 201-01 Page 1 1,320,000 KRW Opens in a new window
  6. ○공공요금 및 제세 201-02 Page 1 379,675,000 KRW Opens in a new window
  7. ㅇ전기요금 29,000,000원 * 12월 201-02 Page 1 348,000,000 KRW Opens in a new window
  8. ㅇ상하수도요금 200,000원 * 12월 201-02 Page 1 2,400,000 KRW Opens in a new window
  9. ㅇ가스사용료 200,000원 * 12월 201-02 Page 1 2,400,000 KRW Opens in a new window
  10. ㅇ차량 환경개선부담금 201-02 Page 1 300,000 KRW Opens in a new window
  11. ㅇ자동차세 100,000원 * 3대 201-02 Page 1 300,000 KRW Opens in a new window
  12. ㅇ자동차 정기검사 수수료 25,000원 * 3대 201-02 Page 1 75,000 KRW Opens in a new window
  13. ㅇCCTV 전용회선사용료 100,000원 * 12월 201-02 Page 1 1,200,000 KRW Opens in a new window
  14. ㅇ소방안전협회비 100,000원 * 1회 201-02 Page 1 100,000 KRW Opens in a new window
  15. ㅇ전기안전관리점검 1,575,000원 * 12월 201-02 Page 1 18,900,000 KRW Opens in a new window
  16. ○연료비 1,500,000원 * 5월 201-02 Page 1 7,500,000 KRW Opens in a new window
  17. ○차량유지비 250,000원 * 3대 * 12월 201-02 Page 1 9,000,000 KRW Opens in a new window
  18. ○전기 정기검사수수료 1,100,000원 * 1회 201-02 Page 1 1,100,000 KRW Opens in a new window
  19. ○악취측정 수수료 1,500,000원 * 4회 201-02 Page 1 6,000,000 KRW Opens in a new window
  20. ○하수처리 업무추진 202-01 Page 1 6,480,000 KRW Opens in a new window
  21. ○대민활동비 50,000원 * 19명 * 12월 204 Page 1 11,400,000 KRW Opens in a new window
  22. ○사업소청사 및 주변시설 정비 401-01 Page 1 55,000,000 KRW Opens in a new window
  23. ○덤프트럭(3.5톤) 구입 56,840,000원 * 1대 405-01 Page 2 56,840,000 KRW Opens in a new window
  24. ○제설기(장착식) 구입 10,450,000원 * 1대 405-01 Page 2 10,450,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_773058mjbp85m1a4zevhy6nn46
Source document status
Available
File type
application/pdf
File size
382.148 KiB
Location inside the source
Page 1 Row 10 Line 12 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:05
Read and interpreted
2026-07-29 18:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_43hw0a8z8026c6ktc5h2cj4msx

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 “ㅇ펌프장” · classification 201-02

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