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Institution
강원특별자치도 화천군
Department
상하수도사업소

ㅇ노후 시설 개선 사업 300,000,000원

Programme 분뇨처리시설 운영

Amounts and period

Budgeted amount
300,000,000 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 상하수도사업소 28,571,028,000 KRW
  2. Policy 맑은 물 보전 관리 28,571,028,000 KRW
  3. Programme 한강수계 관리 지원(수질개선및주민지원사업특별회계) 28,571,028,000 KRW
  4. Project 분뇨처리시설 운영 526,920,000 KRW
  5. Budget category 시설비및부대비 300,000,000 KRW
  6. Statistical item 시설비 300,000,000 KRW
  7. Item ㅇ노후 시설 개선 사업 300,000,000원 300,000,000 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

21 items
  1. ㅇ노후 시설 개선 사업 300,000,000원 401-01 Page 708 Selected item 300,000,000 KRW Opens in a new window
  2. ㅇ사무용품 구입 200,000원*12회 201-01 Page 706 2,400,000 KRW Opens in a new window
  3. ㅇ분뇨처리 작업 도구 및 실험소모품 구입 201-01 Page 706 5,000,000 KRW Opens in a new window
  4. ㅇ근무자 피복비 300,000원*2명*2회 201-01 Page 706 1,200,000 KRW Opens in a new window
  5. ㅇ당직비 60,000원*1명*485일 201-01 Page 706 29,100,000 KRW Opens in a new window
  6. ㅇ근무자 급식비 8,000원*3명*24회 201-01 Page 706 576,000 KRW Opens in a new window
  7. ㅇ유선방송료 40,000원*12월 201-01 Page 706 480,000 KRW Opens in a new window
  8. ㅇ전기안전대행수수료 201-01 Page 706 2,400,000 KRW Opens in a new window
  9. ㅇ상수도 요금 75,000원*12월 201-02 Page 707 900,000 KRW Opens in a new window
  10. ㅇ전기요금 3,100,000원*12월 201-02 Page 707 37,200,000 KRW Opens in a new window
  11. ㅇ건설기계 보험료 201-02 Page 707 1,200,000 KRW Opens in a new window
  12. ㅇ자동차 환경개선부담금 201-02 Page 707 70,000 KRW Opens in a new window
  13. ㅇ탈수기, 감속기 등 시설장비 유지비 201-02 Page 707 24,000,000 KRW Opens in a new window
  14. ㅇ건설기계장비 및 차량유지비 201-02 Page 707 6,000,000 KRW Opens in a new window
  15. ㅇ건설기계 및 차량, 기계실 유류비 201-02 Page 707 4,000,000 KRW Opens in a new window
  16. ㅇ펌프, 모터 교체 수선 201-02 Page 707 24,000,000 KRW Opens in a new window
  17. ㅇ분뇨처리장 업무 추진 여비 202-01 Page 707 1,200,000 KRW Opens in a new window
  18. ㅇ황산반토 500원*1,000㎏*12월 206-01 Page 707 6,000,000 KRW Opens in a new window
  19. ㅇ폴리머 5,000원*300㎏*12월 206-01 Page 708 18,000,000 KRW Opens in a new window
  20. ㅇ가성소다 1,000원*1,000㎏*12월 206-01 Page 708 12,000,000 KRW Opens in a new window
  21. ㅇ활성탄 5,000원*2,000㎏ 206-01 Page 708 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ya18qapm6pw0bdfrt29sega6z
Source document status
Available
File type
application/pdf
File size
9,409.425 KiB
Location inside the source
Page 708 Row 4 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4gsg3666jd2c543ja7few1hdw2

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 “ㅇ노후” · classification 401-01

These items were verified within a limited set of name search results.

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