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Institution
강원특별자치도 원주시
Department
하수과

○협잡물 이송설비 교체 100,000,000원*1식

Programme 분뇨처리장 운영

Amounts and period

Budgeted amount
100,000,000 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 하수과 43,079,453,000 KRW
  2. Policy 하수도 및 지하수관리 37,269,028,000 KRW
  3. Programme 분뇨처리시설 운영관리(수질개선사업특별회계) 875,339,000 KRW
  4. Project 분뇨처리장 운영 875,339,000 KRW
  5. Budget category 시설비및부대비 580,000,000 KRW
  6. Statistical item 시설비 580,000,000 KRW
  7. Item ○협잡물 이송설비 교체 100,000,000원*1식 100,000,000 KRW
Category–statistical code
401-01
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

13 items
  1. ○협잡물 이송설비 교체 100,000,000원*1식 401-01 Page 19 Selected item 100,000,000 KRW Opens in a new window
  2. ○분뇨동등 슬러지 청소인부 ▷기본급 101-04 Page 18 21,739,000 KRW Opens in a new window
  3. ○국민연금 부담금 21,739,000원*4.5% 101-04 Page 18 11,850,000 KRW Opens in a new window
  4. ○건강보험료 21,739,000원*2.945% 101-04 Page 18 3,950,000 KRW Opens in a new window
  5. ○장기요양보험료 641,000원*6.55% 101-04 Page 18 2,465,000 KRW Opens in a new window
  6. ○고용보험료 21,739,000원*1.5% 101-04 Page 19 327,000 KRW Opens in a new window
  7. ○산재보험료 21,739,000원*1.039% 101-04 Page 19 226,000 KRW Opens in a new window
  8. ○퇴직금 21,739,000원*1/12월 101-04 Page 19 1,812,000 KRW Opens in a new window
  9. ○3 시설장비유지비 ▷펌프 및 모터 수선 201-02 Page 19 76,073,000 KRW Opens in a new window
  10. ○고액원심분리기 약품비(유기고분자 응집제) 206-01 Page 19 49,500,000 KRW Opens in a new window
  11. ○분뇨처리시설 위탁운영 고정비(인건비,일반관리비 등) 307-05 Page 19 144,000,000 KRW Opens in a new window
  12. ○분뇨 전처리설비 유지보수(협잡물종합처리기외 8종) 401-01 Page 19 160,000,000 KRW Opens in a new window
  13. ○탈수기 교체(10㎥/hr) 320,000,000원*1식 401-01 Page 20 320,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2406ase1xc6erdrmm7hjsj22bg
Source document status
Available
File type
application/pdf
File size
411.615 KiB
Location inside the source
Page 19 Row 14 Line 3 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:27
Read and interpreted
2026-07-29 17:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_44gyar9x7c0a0narwggcmjgvfx

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 “이송설비” · classification 401-01

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