- Institution
- 대구광역시
- Department
- 환경자원사업소
-관리동, 침출수 유량조정조 및 계량설비 。기본요금
Programme 기본경비
Amounts and period
- Budget amount
- 125,660,000 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 환경자원사업소 7,855,619,000 KRW1.6%
-
Policy 행정운영경비(환경자원사업소) 3,682,881,000 KRW3.4%
-
Programme 기본경비 299,100,000 KRW42.0%
-
Project 기본경비 299,100,000 KRW42.0%
-
Budget category 일반운영비 238,600,000 KRW52.7%
-
Statistical item 공공운영비 197,800,000 KRW63.5%
-
Item ○공공요금 및 제세 197,800,000 KRW63.5%
-
Calculation line -관리동, 침출수 유량조정조 및 계량설비 。기본요금 125,660,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
-관리동, 침출수 유량조정조 및 계량설비 。기본요금 5,620원*300kw*12월*1.1 。사용요금 54.4원*144,000kwh*12월*1.1
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- -관리동, 침출수 유량조정조 및 계량설비 。기본요금 125,660,000 KRW Opens in a new window
- ○관서운영수용비 11,700,000원 11,700,000 KRW Opens in a new window
- ○관서운영급량비 3,800,000원 3,800,000 KRW Opens in a new window
- ○기본업무여비 44,600,000원 44,600,000 KRW Opens in a new window
- ○소장(4급) 3,300,000원*1명 3,300,000 KRW Opens in a new window
- ○정원가산금 40,000원*37명 1,480,000 KRW Opens in a new window
- ○부서운영업무추진비(37명) 385,000원*12월 4,620,000 KRW Opens in a new window
- ○소장(4급) 400,000원*1명*12월 4,800,000 KRW Opens in a new window
- ○보조기관(5급) 100,000원*1명*12월 1,200,000 KRW Opens in a new window
Data source
- Document ID
doc_46g4rs0drt1kkjqm0g2s1758xv- Source document status
- Available
- File type
- application/pdf
- File size
- 1,357.488 KiB
- Location inside the source
- Page 55 Row 4 Line 3 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 17:24
- Read and interpreted
- 2026-07-29 17:24
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_5azbxe28vf01f1dshrjm4decbn- Address of this item
- /en/BudgetDetail/Item/bi_5azbxe28vf01f1dshrjm4decbn
Related records
Similar budgets
5 itemsKeyword “유량조정조” · classification 201-02
- -침사시설 및 유량조정조 4,500,000 KRW
- -침사시설 및 유량조정조 2,356,000 KRW
- ○ 하수종말처리장 유량조정조 등 수위계 보수 10,000,000 KRW
- -유입펌프 1,500,000원*2대*3개소 9,000,000 KRW
- ○ 하수종말처리장 유량조정조 수중믹서 가이드 교체 경정 8,000,000 KRW −20.0%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.