- Institution
- 강원특별자치도 철원군
- Department
- 상하수도사업소
◎고분자응집제 3,575원*4,200㎏
Programme 분뇨처리시설 운영
Amounts and period
- Budgeted amount
- 15,015,000 KRW
- 기정액
- 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 상하수도사업소 34,077,288,000 KRW0.0%
-
Policy 맑은물 보전(환경/상하수도ㆍ수질) 20,997,973,000 KRW0.1%
-
Programme 폐수처리시설 운영 7,014,453,000 KRW0.2%
-
Project 분뇨처리시설 운영 553,024,000 KRW2.7%
-
Budget category 재료비 19,395,000 KRW77.4%
-
Statistical item 재료비 19,395,000 KRW77.4%
-
Item ◎고분자응집제 3,575원*4,200㎏ 15,015,000 KRW
- Category–statistical code
- 206-01
- 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- ◎고분자응집제 3,575원*4,200㎏ 15,015,000 KRW Opens in a new window
- ◎청사제초작업 일시사역인부 임금 ⊙기본급 4,307,000 KRW Opens in a new window
- ◎야간근무자 급식비 9,000원*50일*2명 900,000 KRW Opens in a new window
- ◎청사관리 소모품 400,000원*12월 4,800,000 KRW Opens in a new window
- ◎관리동 청소 관리용역비 8,640,000 KRW Opens in a new window
- ◎청사무인경비 관리용역비 3,000,000 KRW Opens in a new window
- ◎분뇨 전기안전관리업무 대행용역비 3,960,000 KRW Opens in a new window
- ◎행정차량 유지관리비(2551) 4,800,000 KRW Opens in a new window
- ◎건설장비(로더 9066) 유지관리비 2,400,000 KRW Opens in a new window
- ◎슬러지 작업용 로더(ZW50) 유지관리비 2,400,000 KRW Opens in a new window
- ◎슬러지 작업용 로더(ZW50) 보험료 500,000 KRW Opens in a new window
- ◎행정차량 보험료(2551) 1,100,000원 1,100,000 KRW Opens in a new window
- ◎행정차량 정기검사 수수료(2551) 120,000 KRW Opens in a new window
- ◎분뇨처리시설 전기요금 90,000,000 KRW Opens in a new window
- ◎분뇨슬러지 시험분석 수수료 400,000 KRW Opens in a new window
- ◎행정차량 및 로더 유류비(경유) 14,054,000 KRW Opens in a new window
- ◎분뇨처리시설 난방용 유류비(등유) 1,348,000 KRW Opens in a new window
- ◎분뇨수집운반 현장 출장 4,000,000 KRW Opens in a new window
- ◎산업용탈취제 219,000원*20통 4,380,000 KRW Opens in a new window
- ◎분뇨처리시설 수선유지비 100,000,000 KRW Opens in a new window
- ◎분뇨처리시설 탈수동 노후탈수기 교체 286,900,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 철원군 · FY2025 1회 추경 · 일반회계 · FY2025 예산서(강원 철원군)
Opens in a new window
- Page
- 724 / 802
View source document details
- Document ID
doc_1c05jgyjjbkxh82myyy5ay0zrg- Source document status
- Available
- File type
- application/pdf
- File size
- 13,793.362 KiB
- Location inside the source
- Page 724 Row 6 Line 3 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:56
- Read and interpreted
- 2026-07-29 18:56
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7b4fprv8207kyaa2dgbwnnjee5- Address of this item
- /en/BudgetDetail/Item/bi_7b4fprv8207kyaa2dgbwnnjee5
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 “고분자응집제” · classification 206-01
- ◎고분자응집제 3,575원*4,200㎏ 15,015,000 KRW
- ◎고분자응집제 3,696원*4,200㎏ 15,524,000 KRW
- ◎고분자응집제 3,700원*4,200㎏ 15,540,000 KRW
- ◎고분자응집제 3,600원*4,200kg 15,120,000 KRW
- ◎고분자응집제 3,600원*4,200kg 15,120,000 KRW
These items were verified within a limited set of name search results.
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