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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
기후생태과

ㅇ개인하수처리시설 청소안내 및 촉구엽서 제작

Programme 생활오수·분뇨 및 축산폐수 관리

Amounts and period

Budgeted amount
2,400,000 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 기후생태과 30,340,728,000 KRW
  2. Policy 수질 및 대기오염 관리(환경/상하수도ㆍ수질) 1,586,875,000 KRW
  3. Programme 수질환경 관리 1,550,910,000 KRW
  4. Project 생활오수·분뇨 및 축산폐수 관리 1,550,910,000 KRW
  5. Budget category 일반운영비 1,089,735,000 KRW
  6. Statistical item 사무관리비 52,735,000 KRW
  7. Item ㅇ개인하수처리시설 청소안내 및 촉구엽서 제작 2,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇ개인하수처리시설 청소안내 및 촉구엽서 제작 60원*40,000건*1회

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

Detailed budget items

32 items
  1. ㅇ개인하수처리시설 청소안내 및 촉구엽서 제작 201-01 Page 19 Selected item 2,400,000 KRW Opens in a new window
  2. ○공중화장실 청소관리(남면, 화정면, 삼산면) 101-04 Page 18 323,887,000 KRW Opens in a new window
  3. ㅇ인부임 76,960원*39명*90일 101-04 Page 18 270,130,000 KRW Opens in a new window
  4. ㅇ생활임금 보전수당 101-04 Page 18 21,341,000 KRW Opens in a new window
  5. ㅇ사회보험료(4대 보험) 101-04 Page 18 32,416,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 18 52,135,000 KRW Opens in a new window
  7. ㅇ하천수 수질검사 수수료 201-01 Page 19 9,840,000 KRW Opens in a new window
  8. ㅇ공중화장실 분뇨수거 수수료 201-01 Page 19 1,635,000 KRW Opens in a new window
  9. ㅇ개방화장실 안내표지판 정비 201-01 Page 19 8,000,000 KRW Opens in a new window
  10. ㅇ국유재산 대부료 1,769,051원*1개소 201-01 Page 19 1,770,000 KRW Opens in a new window
  11. ㅇ공중화장실 비상벨 설치 201-01 Page 19 20,000,000 KRW Opens in a new window
  12. ㅇ개인하수처리시설 방류수 수질검사 수수료 201-01 Page 19 3,925,000 KRW Opens in a new window
  13. ○피복비 201-01 Page 19 600,000 KRW Opens in a new window
  14. ○시설장비유지비 201-02 Page 19 1,037,000,000 KRW Opens in a new window
  15. ㅇ공중화장실 내·외부시설 및 장비 수선 201-02 Page 19 13,000,000 KRW Opens in a new window
  16. ㅇ공중화장실 유지관리(79개소) 201-02 Page 19 1,000,000,000 KRW Opens in a new window
  17. ㅇ공중화장실 비상벨 유지관리 201-02 Page 19 24,000,000 KRW Opens in a new window
  18. ○개인하수처리시설 방류수 수질검사 의뢰 202-01 Page 19 1,700,000 KRW Opens in a new window
  19. ○하천수 수질검사 의뢰 202-01 Page 19 680,000 KRW Opens in a new window
  20. ○도서지역 개인하수처리시설 수질검사 의뢰 202-01 Page 19 1,000,000 KRW Opens in a new window
  21. ○도서지역 공중화장실 사용 실태조사 202-01 Page 19 400,000 KRW Opens in a new window
  22. ○공중화장실 연찬회 참석 및 선진지 견학 202-01 Page 19 765,000 KRW Opens in a new window
  23. ○하천수 수질검사용 무균 채수병 구입 206-01 Page 19 144,000 KRW Opens in a new window
  24. ○개인하수처리시설 방류수 채수병 구입 206-01 Page 20 546,000 KRW Opens in a new window
  25. ○도서지역 공중화장실 방역용품 등 구입 206-01 Page 20 32,000,000 KRW Opens in a new window
  26. ○공중화장실 시민평가단 운영 수당 301-11 Page 20 5,472,000 KRW Opens in a new window
  27. ○개방화장실 편의용품 지원 301-14 Page 20 25,661,000 KRW Opens in a new window
  28. ○개방화장실 관리운영비 지원 301-14 Page 20 24,720,000 KRW Opens in a new window
  29. ○도서지역 분뇨수거 손실 지원(남면, 화정면, 삼산면 등) 301-14 Page 20 44,200,000 KRW Opens in a new window
  30. ㅇ도선료 222,000원*50회 301-14 Page 20 11,100,000 KRW Opens in a new window
  31. ㅇ철부선 임차비 700,000원*18회 301-14 Page 20 12,600,000 KRW Opens in a new window
  32. ㅇ분뇨수거업체 손실보상 301-14 Page 20 20,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5t7rhkfy3dm5zbdepw854v3fmc
Source document status
Available
File type
application/pdf
File size
305.935 KiB
Location inside the source
Page 19 Row 2 Line 18 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:03
Read and interpreted
2026-07-28 22:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7a3trbeszaypqy7eysd77hz57j
Address of this item
/en/BudgetDetail/Item/bi_7a3trbeszaypqy7eysd77hz57j

Related records

Institution
전라남도 여수시
Programme
생활오수·분뇨 및 축산폐수 관리

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 “ㅇ개인하수처리시설” · classification 201-01

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