onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2011
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
상하수도본부

○응집보조제 구입

Programme 색달하수처리장 운영

Amounts and period

Budgeted amount
9,600,000 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 상하수도본부 63,382,237,000 KRW
  2. Policy 선진 상하수도 관리 행정 41,078,157,000 KRW
  3. Programme 하수처리장 운영관리(하수도사업특별회계) 4,999,286,000 KRW
  4. Project 색달하수처리장 운영 728,276,000 KRW
  5. Budget category 재료비 51,810,000 KRW
  6. Statistical item 재료비 51,810,000 KRW
  7. Item ○응집보조제 구입 9,600,000 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

68 items
  1. ○응집보조제 구입 206-01 Page 64 Selected item 9,600,000 KRW Opens in a new window
  2. ○색달하수처리장 환경정비 인부임-상시고용금 101-04 Page 62 2,000,000 KRW Opens in a new window
  3. ○환경정비용 소모성 운영물품비 201-01 Page 63 1,800,000 KRW Opens in a new window
  4. ○피복비(작업복,작업화,우의) 201-01 Page 63 2,200,000 KRW Opens in a new window
  5. ○급량비 201-01 Page 63 2,640,000 KRW Opens in a new window
  6. ○당직용 침구 세탁비 201-01 Page 63 500,000 KRW Opens in a new window
  7. ○슬러지마대 구입 201-01 Page 63 2,500,000 KRW Opens in a new window
  8. ○정수기 유지관리비 201-01 Page 63 480,000 KRW Opens in a new window
  9. ○신문구독료 201-01 Page 63 480,000 KRW Opens in a new window
  10. ○전기안전대행수수료 201-01 Page 63 31,320,000 KRW Opens in a new window
  11. ○소규모 수선비(전기,기계기구,기타공작물 등) 201-01 Page 63 15,000,000 KRW Opens in a new window
  12. ○하수처리장 운영 사무관리비 201-01 Page 63 3,500,000 KRW Opens in a new window
  13. ○생태 독성물질 검사수수료 201-01 Page 63 2,200,000 KRW Opens in a new window
  14. ○호이스트·크레인 정기검사 수수료 201-01 Page 63 500,000 KRW Opens in a new window
  15. ○수질 TMS정도 및 성능검사수수료 201-01 Page 63 8,000,000 KRW Opens in a new window
  16. ○소방시설물 종합정밀점검 수수료 201-01 Page 63 1,200,000 KRW Opens in a new window
  17. ○방류구주변 해역 수질검사 수수료 201-01 Page 63 500,000 KRW Opens in a new window
  18. ○자가용 전기설비 정기검사 수수료 201-01 Page 63 4,600,000 KRW Opens in a new window
  19. ○위탁교육비 201-01 Page 63 600,000 KRW Opens in a new window
  20. ○하수슬러지 위탁운반비 201-01 Page 63 42,000,000 KRW Opens in a new window
  21. ○탈취기 및 휀수리 201-02 Page 63 1,000,000 KRW Opens in a new window
  22. ○위성방송수신료 201-02 Page 63 540,000 KRW Opens in a new window
  23. ○처리장 전용회선(가상사설망, 전화요금 등) 사용료 201-02 Page 63 13,200,000 KRW Opens in a new window
  24. ○상하수도 사용료 201-02 Page 63 6,600,000 KRW Opens in a new window
  25. ○처리장 및 펌프장 전기사용료 201-02 Page 63 228,000,000 KRW Opens in a new window
  26. ○각종기관 협회비(소방, 전기 등) 201-02 Page 63 300,000 KRW Opens in a new window
  27. ○환경개선 부담금(차량, 시설물) 201-02 Page 63 600,000 KRW Opens in a new window
  28. ○난방기 연료비 201-02 Page 63 1,000,000 KRW Opens in a new window
  29. ○시설장비유지비(건물,전기,소방,기계,실험실검사장비 등) 201-02 Page 63 20,000,000 KRW Opens in a new window
  30. ○수질TMS측정장비 유지관리비 201-02 Page 63 30,000,000 KRW Opens in a new window
  31. ○비상발전기 유지비(유류대 등) 201-02 Page 63 2,000,000 KRW Opens in a new window
  32. ○수처리동 계측장비 유지관리비 201-02 Page 63 2,000,000 KRW Opens in a new window
  33. ○자동차세 및 보험료 201-02 Page 63 400,000 KRW Opens in a new window
  34. ○차량유지비 201-02 Page 63 4,626,000 KRW Opens in a new window
  35. ○하수중계펌프장 및 차집관로 점검 202-01 Page 63 5,400,000 KRW Opens in a new window
  36. ○환경기초시설 운영요원 교육 202-01 Page 63 780,000 KRW Opens in a new window
  37. ○윤활유 및 구리스 구입 206-01 Page 64 400,000 KRW Opens in a new window
  38. ○시설물 도색 페인트 구입 206-01 Page 64 400,000 KRW Opens in a new window
  39. ○실험실용 초자기구 구입 206-01 Page 64 1,350,000 KRW Opens in a new window
  40. ○수질검사 및 수처리동 측정기 시약 구입 206-01 Page 64 1,350,000 KRW Opens in a new window
  41. ○생물반응조 미생물활성제 구입 206-01 Page 64 9,600,000 KRW Opens in a new window
  42. ○처리장 및 펌프장 계장부품 구입 206-01 Page 64 1,680,000 KRW Opens in a new window
  43. ○배관재료 구입 206-01 Page 64 900,000 KRW Opens in a new window
  44. ○처리장 등기구 및 램프 구입 206-01 Page 64 600,000 KRW Opens in a new window
  45. ○슬러지 탈수용 약품 구입 206-01 Page 64 4,800,000 KRW Opens in a new window
  46. ○방류수 소독약품 구입 206-01 Page 64 900,000 KRW Opens in a new window
  47. ○펌프장 압송관보수용 자재 구입 206-01 Page 64 1,600,000 KRW Opens in a new window
  48. ○처리장 계측기기 부품 구입 206-01 Page 64 2,500,000 KRW Opens in a new window
  49. ○탈취용 약품 구입 206-01 Page 64 800,000 KRW Opens in a new window
  50. ○기계공구 구입 206-01 Page 64 1,000,000 KRW Opens in a new window
  51. ○처리장 계장설비 인버터 구입 206-01 Page 64 4,000,000 KRW Opens in a new window
  52. ○펌프장 전동밸브 구입 206-01 Page 64 6,000,000 KRW Opens in a new window
  53. ○옥내보안등 램프 및 안정기 구입 206-01 Page 64 400,000 KRW Opens in a new window
  54. ○형광등 LED(22W) 구입 206-01 Page 64 3,000,000 KRW Opens in a new window
  55. ○환경정비용 농약 구입 206-01 Page 64 480,000 KRW Opens in a new window
  56. ○안전장비 구입(안전모 외 4종) 206-01 Page 64 450,000 KRW Opens in a new window
  57. ○하수처리시설 주변마을 운영비 지원(정액) 307 Page 64 12,000,000 KRW Opens in a new window
  58. ○처리동 및 펌프장 준설공사 401-01 Page 64 48,000,000 KRW Opens in a new window
  59. ○전기설비 보수공사 401-01 Page 64 9,000,000 KRW Opens in a new window
  60. ○중문동부 펌프장 전동유입게이트 설치공사 401-01 Page 64 10,000,000 KRW Opens in a new window
  61. ○수처리동 종침슬러지 수집기 보수공사 401-01 Page 64 20,000,000 KRW Opens in a new window
  62. ○침사지동 터보 송풍기 보수공사 401-01 Page 64 10,000,000 KRW Opens in a new window
  63. ○펌프장 전동밸브 교체공사 401-01 Page 64 8,000,000 KRW Opens in a new window
  64. ○펌프장맨홀 및 차집관로 유지보수 401-01 Page 64 10,000,000 KRW Opens in a new window
  65. ○펌프장 호이스트 보수공사 401-01 Page 64 7,000,000 KRW Opens in a new window
  66. ○중계펌프장 PLC교체공사 401-01 Page 64 30,000,000 KRW Opens in a new window
  67. ○처리장 방류관 수중촬영 401-01 Page 64 6,000,000 KRW Opens in a new window
  68. ○분광광도계 구입 405-01 Page 65 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2b44jdq0dvx1mhwj59fp1ckqee
Source document status
Available
File type
application/pdf
File size
5,134.23 KiB
Location inside the source
Page 64 Row 3 Line 9 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 19:56
Read and interpreted
2026-07-29 19:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ynfgq7kdd7vyx35dwmqav8j5d
Address of this item
/en/BudgetDetail/Item/bi_0ynfgq7kdd7vyx35dwmqav8j5d

Related records

Institution
제주특별자치도
Programme
색달하수처리장 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 “응집보조제” · classification 206-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.