- 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.
-
Department 하수과 43,079,453,000 KRW0.2%
-
Policy 하수도 및 지하수관리 37,269,028,000 KRW0.3%
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Programme 분뇨처리시설 운영관리(수질개선사업특별회계) 875,339,000 KRW11.4%
-
Project 분뇨처리장 운영 875,339,000 KRW11.4%
-
Budget category 시설비및부대비 580,000,000 KRW17.2%
-
Statistical item 시설비 580,000,000 KRW17.2%
-
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- ○협잡물 이송설비 교체 100,000,000원*1식 100,000,000 KRW Opens in a new window
- ○분뇨동등 슬러지 청소인부 ▷기본급 21,739,000 KRW Opens in a new window
- ○국민연금 부담금 21,739,000원*4.5% 11,850,000 KRW Opens in a new window
- ○건강보험료 21,739,000원*2.945% 3,950,000 KRW Opens in a new window
- ○장기요양보험료 641,000원*6.55% 2,465,000 KRW Opens in a new window
- ○고용보험료 21,739,000원*1.5% 327,000 KRW Opens in a new window
- ○산재보험료 21,739,000원*1.039% 226,000 KRW Opens in a new window
- ○퇴직금 21,739,000원*1/12월 1,812,000 KRW Opens in a new window
- ○3 시설장비유지비 ▷펌프 및 모터 수선 76,073,000 KRW Opens in a new window
- ○고액원심분리기 약품비(유기고분자 응집제) 49,500,000 KRW Opens in a new window
- ○분뇨처리시설 위탁운영 고정비(인건비,일반관리비 등) 144,000,000 KRW Opens in a new window
- ○분뇨 전처리설비 유지보수(협잡물종합처리기외 8종) 160,000,000 KRW Opens in a new window
- ○탈수기 교체(10㎥/hr) 320,000,000원*1식 320,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 원주시 · FY2014 본예산 · 수질개선사업특별회계 · 2014 본예산 회계별 세입, 세출예산 사업명세서 수질개선사업
Opens in a new window
- Page
- 19 / 27
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- Address of this item
- /en/BudgetDetail/Item/bi_44gyar9x7c0a0narwggcmjgvfx
Related records
Similar budgets
5 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 “이송설비” · classification 401-01
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