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

◎정수생산관리

Programme 정수생산 관리

Amounts and period

Budgeted amount
158,425,000 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 54,846,091,000 KRW
  2. Policy 상수도관리(사업)(상하수도사업소-공기업) 5,953,195,000 KRW
  3. Programme 상수도시설 유지관리(상수도사업특별회계) 5,953,195,000 KRW
  4. Project 정수생산 관리 1,320,413,000 KRW
  5. Budget category 재료비 158,425,000 KRW
  6. Statistical item 재료비 158,425,000 KRW
  7. Item ◎정수생산관리 158,425,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

⊙일반재료비

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

Detailed budget items

56 items
  1. ◎정수생산관리 206-01 Page 615 Selected item 158,425,000 KRW Opens in a new window
  2. ◎정수생산 관리 201-01 Page 612 80,572,000 KRW Opens in a new window
  3. ㅇ정수장관리 소모품구입비 201-01 Page 612 20,244,000 KRW Opens in a new window
  4. ㅇ정수장 비데임대료 201-01 Page 612 9,000,000 KRW Opens in a new window
  5. ㅇ정수장 정수기 임대료 201-01 Page 613 960,000 KRW Opens in a new window
  6. ㅇ갈말배수지 무인청사 경비용역 201-01 Page 613 1,638,000 KRW Opens in a new window
  7. ㅇ동송배수지 무인청사 경비용역 201-01 Page 613 1,638,000 KRW Opens in a new window
  8. ㅇ정수장 현장근무자 작업복 구입 201-01 Page 613 2,000,000 KRW Opens in a new window
  9. ㅇ정수장 현장근무자 작업화 구입 201-01 Page 613 1,000,000 KRW Opens in a new window
  10. ㅇ청원경찰복 구입 201-01 Page 613 3,000,000 KRW Opens in a new window
  11. ㅇ정수수질검사비(월간) 201-01 Page 613 60,328,000 KRW Opens in a new window
  12. ㅇ정수수질검사비(분기) 201-01 Page 613 12,800,000 KRW Opens in a new window
  13. ㅇ정수수질검사비(주간) 201-01 Page 613 9,200,000 KRW Opens in a new window
  14. ㅇ중점관리지역 수질검사비 201-01 Page 613 7,200,000 KRW Opens in a new window
  15. ㅇ수돗물안심확인제 수질검사비 201-01 Page 613 3,840,000 KRW Opens in a new window
  16. ㅇ소독제 성분검사비 201-01 Page 613 3,840,000 KRW Opens in a new window
  17. ㅇ동송정수장 전기안전관리 대행비 201-01 Page 613 1,600,000 KRW Opens in a new window
  18. ㅇ서면정수장 전기안전관리 대행비 201-01 Page 613 6,480,000 KRW Opens in a new window
  19. ㅇ갈말정수장 전기안전관리 대행비 201-01 Page 613 7,200,000 KRW Opens in a new window
  20. ㅇ자등가압장 전기안전관리 대행비 201-01 Page 613 3,084,000 KRW Opens in a new window
  21. ㅇ전기설비 정기검사비 201-01 Page 613 3,084,000 KRW Opens in a new window
  22. ◎정수생산관리 201-02 Page 613 1,065,336,000 KRW Opens in a new window
  23. ㅇ정수장시설 유지보수 201-02 Page 613 1,065,336,000 KRW Opens in a new window
  24. ㅇ가압장시설 유지보수(25개소) 201-02 Page 613 340,000,000 KRW Opens in a new window
  25. ㅇ재난안전 수선유지비 201-02 Page 613 220,000,000 KRW Opens in a new window
  26. ㅇ유량계 검사 대행료 201-02 Page 613 100,000,000 KRW Opens in a new window
  27. ㅇ수질계측기정도검사 대행료 201-02 Page 614 8,000,000 KRW Opens in a new window
  28. ㅇ정수장 기계설비 유지보수 201-02 Page 614 20,000,000 KRW Opens in a new window
  29. ㅇ정수장 계측기 유지관리 용역비 201-02 Page 614 22,000,000 KRW Opens in a new window
  30. ㅇ가압장 유지관리 용역비 201-02 Page 614 22,000,000 KRW Opens in a new window
  31. ㅇ동송정수장 소방안전관리 용역비 201-02 Page 614 10,000,000 KRW Opens in a new window
  32. ㅇ취정수시설 환경위생관리 유지보수 201-02 Page 614 40,000,000 KRW Opens in a new window
  33. ㅇ식용수사고 행동매뉴얼 정비 용역비 201-02 Page 614 5,500,000 KRW Opens in a new window
  34. ㅇ정수장 위성방송사용료 201-02 Page 614 56,220,000 KRW Opens in a new window
  35. ㅇ상수도관리 전용회선 사용료 201-02 Page 614 1,920,000 KRW Opens in a new window
  36. ㅇCCTV통합네트워크 사용료 201-02 Page 614 12,600,000 KRW Opens in a new window
  37. ㅇ분기점 유량계 통신료 201-02 Page 614 7,200,000 KRW Opens in a new window
  38. ㅇ가압시설 통신료 201-02 Page 614 24,000,000 KRW Opens in a new window
  39. ㅇ갈말정수장 전기사용료 201-02 Page 614 10,500,000 KRW Opens in a new window
  40. ㅇ동송정수장 전기사용료 201-02 Page 614 531,216,000 KRW Opens in a new window
  41. ㅇ동송배수지 전기사용료 201-02 Page 614 51,600,000 KRW Opens in a new window
  42. ㅇ서면정수장 전기사용료 201-02 Page 614 241,200,000 KRW Opens in a new window
  43. ㅇ상수도가압장 전기사용료 201-02 Page 614 13,200,000 KRW Opens in a new window
  44. ㅇ분기점유량계 전기사용료 201-02 Page 614 51,600,000 KRW Opens in a new window
  45. ◎여비 202-01 Page 614 16,080,000 KRW Opens in a new window
  46. ㅇ상수도종사자 교육 202-01 Page 614 16,080,000 KRW Opens in a new window
  47. ㅇ수질검사여비 80,000원*3명*12월 202-01 Page 614 1,200,000 KRW Opens in a new window
  48. ㅇ기본업무추진여비 202-01 Page 614 2,880,000 KRW Opens in a new window
  49. ㅇ무균채수병 구입(2리터) 206-01 Page 615 71,725,000 KRW Opens in a new window
  50. ㅇ무균채수병 구입(4리터) 206-01 Page 615 350,000 KRW Opens in a new window
  51. ㅇ자동수질계측장지 기자재 206-01 Page 615 375,000 KRW Opens in a new window
  52. ㅇ기계류 보수자재 206-01 Page 615 48,000,000 KRW Opens in a new window
  53. ㅇ서면정수장 원수탁도계 구입 206-01 Page 615 3,000,000 KRW Opens in a new window
  54. ㅇ응집제 구입 4,300,000원*11회 206-01 Page 615 20,000,000 KRW Opens in a new window
  55. ㅇ소독제 구입 2,800,000원*8회 206-01 Page 615 86,700,000 KRW Opens in a new window
  56. ㅇ정제염 구입 1,700,000원*10회 206-01 Page 615 47,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2qt587y8ph7eaffr0nyhr98gd2
Source document status
Available
File type
application/pdf
File size
6,567.839 KiB
Location inside the source
Page 615 Row 2 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:06
Read and interpreted
2026-07-29 19:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_125kxaz15hhd8cc4y8h8y43qjp
Address of this item
/en/BudgetDetail/Item/bi_125kxaz15hhd8cc4y8h8y43qjp

Related records

Institution
강원특별자치도 철원군
Programme
정수생산 관리

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Keyword “정수생산관리” · classification 206-01

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