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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
강원특별자치도 철원군
Department
상하수도사업소

◎고분자응집제(갈말,김화,동송)

Programme 하수종말처리시설 운영

Amounts and period

Budgeted amount
83,622,000 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 37,695,313,000 KRW
  2. Policy 맑은물 보전 34,513,246,000 KRW
  3. Programme 폐수처리시설 운영 7,379,378,000 KRW
  4. Project 하수종말처리시설 운영 3,562,581,000 KRW
  5. Budget category 재료비 459,804,000 KRW
  6. Statistical item 재료비 459,804,000 KRW
  7. Item ◎고분자응집제(갈말,김화,동송) 83,622,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

3,982원*21,000㎏

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

Detailed budget items

47 items
  1. ◎고분자응집제(갈말,김화,동송) 206-01 Page 11 Selected item 83,622,000 KRW Opens in a new window
  2. ◎청사제초작업 일시사역인부 임금 101-04 Page 9 21,184,000 KRW Opens in a new window
  3. ◎슬러지 처리업무 보조 기간제근로자 ⊙기본급 101-04 Page 9 19,240,000 KRW Opens in a new window
  4. ◎야간근무자 급식비 201-01 Page 9 2,592,000 KRW Opens in a new window
  5. ◎소모성 개인 안전장구 구입 201-01 Page 9 9,500,000 KRW Opens in a new window
  6. ◎잉여슬러지 운반차량 임차 201-01 Page 9 8,400,000 KRW Opens in a new window
  7. ◎위생처리 청사관리 소모품 201-01 Page 9 12,000,000 KRW Opens in a new window
  8. ◎환경계측기기(TMS)정도검사료(4개소) 201-01 Page 9 44,000,000 KRW Opens in a new window
  9. ◎TMS 유지관리 소모품(4개소) 201-01 Page 9 72,000,000 KRW Opens in a new window
  10. ◎휴게실 및 샤워실 운영 소모품 구입 201-01 Page 9 6,000,000 KRW Opens in a new window
  11. ◎하수처리 중앙제어실 백신소프트웨어 구입 201-01 Page 9 990,000 KRW Opens in a new window
  12. ◎하수처리시설 관리동 청소용역비 201-01 Page 9 25,920,000 KRW Opens in a new window
  13. ◎동송하수 체육공원 청소용역비 201-01 Page 9 4,560,000 KRW Opens in a new window
  14. ◎실험실 청소용역비 201-01 Page 9 2,880,000 KRW Opens in a new window
  15. ◎수질TMS도메인 및 SMS유지관리 용역 201-01 Page 10 15,600,000 KRW Opens in a new window
  16. ◎공공하수 호이스트 및 압력용기 안전검사 201-01 Page 10 1,500,000 KRW Opens in a new window
  17. ◎공공하수처리시설 복합악취농도 검사 201-01 Page 10 16,000,000 KRW Opens in a new window
  18. ◎공공하수처리시설 슬러지 성분검사 201-01 Page 10 17,500,000 KRW Opens in a new window
  19. ◎실험실 기자재 정도검사 201-01 Page 10 5,000,000 KRW Opens in a new window
  20. ◎청사무인경비 및 CCTV 관리용역비(김화,동송) 201-01 Page 10 6,000,000 KRW Opens in a new window
  21. ◎공공하수 전기안전관리업무 대행용역 201-01 Page 10 24,000,000 KRW Opens in a new window
  22. ◎상하수도사업소 작업환경측정 용역 201-01 Page 10 26,000,000 KRW Opens in a new window
  23. ◎근무자 현장근무복 구입 201-01 Page 10 9,000,000 KRW Opens in a new window
  24. ◎하수처리시설 전기요금(13개소) 201-02 Page 10 3,000,000 KRW Opens in a new window
  25. ◎행정차량 유지관리비 201-02 Page 10 1,799,964,000 KRW Opens in a new window
  26. ◎행정차량 유류비 201-02 Page 10 696,000,000 KRW Opens in a new window
  27. ◎행정차량 보험료 1,000,000원*6대 201-02 Page 10 21,600,000 KRW Opens in a new window
  28. ◎행정차량 정기검사 수수료 201-02 Page 10 9,204,000 KRW Opens in a new window
  29. ◎하수처리시설 중앙제어시스템 통신비 201-02 Page 10 6,000,000 KRW Opens in a new window
  30. ◎공공하수처리시설 하수슬러지 위탁처리 용역 201-02 Page 10 360,000 KRW Opens in a new window
  31. ◎중계펌프장 준설차량 임차 201-02 Page 10 42,000,000 KRW Opens in a new window
  32. ◎타시군 우수 하수처리시설 자료수집 202-01 Page 10 1,200,000 KRW Opens in a new window
  33. ◎공공하수처리시설 중계펌프장 점검 202-01 Page 10 8,640,000 KRW Opens in a new window
  34. ◎방류수 시료채수 202-01 Page 10 4,000,000 KRW Opens in a new window
  35. ◎PAC응집제(갈말,동송 총인처리용) 206-01 Page 11 63,872,000 KRW Opens in a new window
  36. ◎PAC응집제(신수 총인처리용) 206-01 Page 11 19,140,000 KRW Opens in a new window
  37. ◎황산알루미늄(김화 총인처리용) 206-01 Page 11 12,210,000 KRW Opens in a new window
  38. ◎종균제(갈말,김화,동송) 206-01 Page 11 57,600,000 KRW Opens in a new window
  39. ◎하수슬러지 수분조절용 우드칩 206-01 Page 11 62,400,000 KRW Opens in a new window
  40. ◎자동수질측정기(TMS)측정용 시약 206-01 Page 11 60,000,000 KRW Opens in a new window
  41. ◎실험실 소모성 기자재 206-01 Page 11 96,000,000 KRW Opens in a new window
  42. ◎동절기 제설용 고상제설제(10kg) 206-01 Page 11 4,960,000 KRW Opens in a new window
  43. ◎공공하수처리시설 유지관리비 ⊙갈말하수처리시설 401-01 Page 11 560,000,000 KRW Opens in a new window
  44. ◎공공하수처리시설 시설물 안전점검 401-01 Page 11 180,000,000 KRW Opens in a new window
  45. ◎공공하수도 기술진단 401-01 Page 11 165,000,000 KRW Opens in a new window
  46. ◎소규모 하수처리시설 현장업무용 차량 교체 405-01 Page 11 43,000,000 KRW Opens in a new window
  47. ◎공공하수 집기비품 구입(의자,캐비닛) 405-01 Page 12 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_051fhveq4277eq9rr7616gd1sd
Source document status
Available
File type
application/pdf
File size
187.961 KiB
Location inside the source
Page 11 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:05
Read and interpreted
2026-07-29 19:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_00jwkap4qe1f41ayjmh480f1j2
Address of this item
/en/BudgetDetail/Item/bi_00jwkap4qe1f41ayjmh480f1j2

Related records

Institution
강원특별자치도 철원군
Programme
하수종말처리시설 운영

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 “고분자응집제” · classification 206-01

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