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  • Fiscal year FY2012
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
수자원본부

○수질TMS측정기기 유지관리

Programme 동부(월정)하수처리장 운영관리

Amounts and period

Budgeted amount
30,000,000 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 수자원본부 138,317,368,000 KRW
  2. Policy 선진 상하수도 관리 행정 59,486,466,000 KRW
  3. Programme 하수처리장 운영관리(하수도사업특별회계) 5,035,285,000 KRW
  4. Project 동부(월정)하수처리장 운영관리 685,680,000 KRW
  5. Budget category 일반운영비 521,800,000 KRW
  6. Statistical item 공공운영비 341,960,000 KRW
  7. Item ○수질TMS측정기기 유지관리 30,000,000 KRW
Category–statistical code
201-02
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

57 items
  1. ○수질TMS측정기기 유지관리 201-02 Page 768 Selected item 30,000,000 KRW Opens in a new window
  2. ○처리장및 중계펌프장 환경정비 인부임 101-04 Page 767 3,000,000 KRW Opens in a new window
  3. ○당직용 침구 구입 및 세탁비 201-01 Page 767 500,000 KRW Opens in a new window
  4. ○슬러지 운반용 마대구입 201-01 Page 767 10,000,000 KRW Opens in a new window
  5. ○오수가스및 해수에 의한 녹제거 청소 201-01 Page 767 8,000,000 KRW Opens in a new window
  6. ○하수처리장 운영 사무관리비 201-01 Page 767 3,500,000 KRW Opens in a new window
  7. ○환경정비용 소모성 물품 구입 201-01 Page 767 1,800,000 KRW Opens in a new window
  8. ○기계, 기구, 집기 등 소규모 수선비 201-01 Page 767 15,000,000 KRW Opens in a new window
  9. ○전기안전대행 수수료 201-01 Page 767 24,000,000 KRW Opens in a new window
  10. ○호이스트 정기검사 수수료 201-01 Page 767 400,000 KRW Opens in a new window
  11. ○소방시설 종합정밀점검 수수료 201-01 Page 767 900,000 KRW Opens in a new window
  12. ○방화관리 업무대행 수수료 201-01 Page 767 2,400,000 KRW Opens in a new window
  13. ○시설물 정밀점검 및 정기점검 수수료 201-01 Page 767 5,000,000 KRW Opens in a new window
  14. ○등명기 정기검사 수수료 201-01 Page 767 1,000,000 KRW Opens in a new window
  15. ○전기설비 정기검사 수수료 201-01 Page 767 4,200,000 KRW Opens in a new window
  16. ○슬러지 및 오염물질 검사 수수료 201-01 Page 767 500,000 KRW Opens in a new window
  17. ○수질 TMS측정기기 정도검사 수수료 201-01 Page 767 5,000,000 KRW Opens in a new window
  18. ○위탁교육비 201-01 Page 767 600,000 KRW Opens in a new window
  19. ○피복비(작업복,위생복,작업화) 201-01 Page 767 2,200,000 KRW Opens in a new window
  20. ○급량비 201-01 Page 768 3,500,000 KRW Opens in a new window
  21. ○등부표 점검 선박임차료 201-01 Page 768 1,800,000 KRW Opens in a new window
  22. ○처리장 기술진단 비용(시설용량 일5,000톤-10,000톤) 201-01 Page 768 59,400,000 KRW Opens in a new window
  23. ○처리장 악취배출 진단비용 201-01 Page 768 29,000,000 KRW Opens in a new window
  24. ○신문구독료 201-01 Page 768 720,000 KRW Opens in a new window
  25. ○정수기 임대료 201-01 Page 768 420,000 KRW Opens in a new window
  26. ○전기사용료 201-02 Page 768 234,000,000 KRW Opens in a new window
  27. ○전용회선 통신료 201-02 Page 768 37,200,000 KRW Opens in a new window
  28. ○상하수도료 201-02 Page 768 500,000 KRW Opens in a new window
  29. ○처리장 전화사용료 201-02 Page 768 480,000 KRW Opens in a new window
  30. ○자동차세및 보험료(2대) 201-02 Page 768 1,200,000 KRW Opens in a new window
  31. ○차량 환경개선부담금 201-02 Page 768 100,000 KRW Opens in a new window
  32. ○위성방송수신요금 201-02 Page 768 480,000 KRW Opens in a new window
  33. ○차량유류대 및 정비 유지비 201-02 Page 768 12,000,000 KRW Opens in a new window
  34. ○비상발전기 유지비 201-02 Page 768 2,000,000 KRW Opens in a new window
  35. ○연료비(난방유등) 201-02 Page 768 1,800,000 KRW Opens in a new window
  36. ○시설장비유지비(건축물,기계,전기,통신) 201-02 Page 768 15,000,000 KRW Opens in a new window
  37. ○시설장비유지비(중계및 간이펌프장) 201-02 Page 768 5,000,000 KRW Opens in a new window
  38. ○소방및 위험물 안전관리 협회비 201-02 Page 768 200,000 KRW Opens in a new window
  39. ○사설항로표지 유지보수 201-02 Page 768 2,000,000 KRW Opens in a new window
  40. ○하수처리시설 운영요원 법정교육 202-01 Page 768 780,000 KRW Opens in a new window
  41. ○중계및 간이펌프장 차집관로 점검 202-01 Page 768 5,400,000 KRW Opens in a new window
  42. ○슬러지 탈수용 유기 응집제 구입 206-01 Page 768 7,500,000 KRW Opens in a new window
  43. ○악취제거용 탈취약품 구입 206-01 Page 768 6,000,000 KRW Opens in a new window
  44. ○실험실 시약 구입 206-01 Page 768 8,000,000 KRW Opens in a new window
  45. ○중계및 간이펌프장 전동밸브 구입 206-01 Page 768 9,000,000 KRW Opens in a new window
  46. ○하수처리약품 구입 206-01 Page 768 2,700,000 KRW Opens in a new window
  47. ○전기,기계설비 보수용 자재 구입 206-01 Page 768 6,000,000 KRW Opens in a new window
  48. ○기계시설물 윤활유 및 구리스 구입 206-01 Page 768 1,000,000 KRW Opens in a new window
  49. ○월정리마을회(정액) 307 Page 768 6,000,000 KRW Opens in a new window
  50. ○월정어촌계(정액) 307 Page 768 6,000,000 KRW Opens in a new window
  51. ○하수처리장 시설물 정비 401-01 Page 769 14,000,000 KRW Opens in a new window
  52. ○해양방류관 수중촬영 401-01 Page 769 6,000,000 KRW Opens in a new window
  53. ○중계및 간이 펌프장 준설(상,하반기) 401-01 Page 769 30,000,000 KRW Opens in a new window
  54. ○조천지1간이펌프장 배전반 용량 증설공사 401-01 Page 769 10,000,000 KRW Opens in a new window
  55. ○탈수기 정비및 보수 401-01 Page 769 15,000,000 KRW Opens in a new window
  56. ○조천중계펌프장 오수 수중펌프 구입(45KW) 405-01 Page 769 17,000,000 KRW Opens in a new window
  57. ○조천지1간이펌프장 용량증설 수중펌프 구입(7.5KW) 405-01 Page 769 10,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1btv6c7mdcjjerdkxcqnjzv1ra
Source document status
Available
File type
application/pdf
File size
30,113.709 KiB
Location inside the source
Page 768 Row 4 Line 11 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 19:59
Read and interpreted
2026-07-29 19:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_17dypwzg1aebx22heaxec92q4f
Address of this item
/en/BudgetDetail/Item/bi_17dypwzg1aebx22heaxec92q4f

Related records

Institution
제주특별자치도
Programme
동부(월정)하수처리장 운영관리

Similar budgets

3 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 “수질TMS측정기기” · classification 201-02

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