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  • Fiscal year FY2016
  • 본예산
  • 상수도특별회계
Institution
전북특별자치도 남원시
Department
상수도사업소

○수선교체비 ．가압장 가압펌프 교체

Programme 취정수 시설물 유지보수

Amounts and period

Budgeted amount
104,000,000 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 상수도사업소 15,098,229,000 KRW
  2. Policy 맑고 안전한 수돗물 생산·공급 12,827,722,000 KRW
  3. Programme 수돗물 수질의 고급화(상수도사업 특별회계) 2,398,851,000 KRW
  4. Project 취정수 시설물 유지보수 2,318,851,000 KRW
  5. Budget category 시설비및부대비 323,000,000 KRW
  6. Statistical item 시설비 323,000,000 KRW
  7. Item ○수선교체비 ．가압장 가압펌프 교체 104,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○수선교체비 ．가압장 가압펌프 교체 4,000,000원*2대 ．가압장 소프트밸브 교체 600,000원*10개 ．중앙감시실 중앙콘솔 교체 80,000,000원*1개소 ．월락정수장 기계실 천장호이스트 5,000,000원*1톤*2개소

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

Detailed budget items

18 items
  1. ○수선교체비 ．가압장 가압펌프 교체 401-01 Page 3 Selected item 104,000,000 KRW Opens in a new window
  2. ○정수장 환경정비 인부임 101-04 Page 1 10,000,000 KRW Opens in a new window
  3. ○폐수방지시설 운영관리 인부임 101-04 Page 1 12,000,000 KRW Opens in a new window
  4. ○일반운용비 201-01 Page 1 94,910,000 KRW Opens in a new window
  5. ○운영수당 201-01 Page 1 40,000 KRW Opens in a new window
  6. ○피복비 ．정수장현업근무자 201-01 Page 1 17,400,000 KRW Opens in a new window
  7. ○공공운영비 201-02 Page 1 20,000,000 KRW Opens in a new window
  8. ○시설장비유지비 201-02 Page 2 50,000 KRW Opens in a new window
  9. ○취정수장 유지관리 1,080,000원*6명 202-01 Page 2 6,480,000 KRW Opens in a new window
  10. ○실험실 유지관리 1,080,000원*1명 202-01 Page 2 1,080,000 KRW Opens in a new window
  11. ○일반재료비 206-01 Page 2 20,000,000 KRW Opens in a new window
  12. ○약품비 206-01 Page 2 20,000,000 KRW Opens in a new window
  13. ○동화댐 광역상수도 정수구입비 206-01 Page 2 60,461,000 KRW Opens in a new window
  14. ○동력비 206-01 Page 2 38,111,000 KRW Opens in a new window
  15. ○배수지 재염소설비 설치 11,000,000원*9개소 401-01 Page 3 8,000,000 KRW Opens in a new window
  16. ○정수장 시설물 소파보수 401-01 Page 3 6,000,000 KRW Opens in a new window
  17. ○상수도시설물 정밀점검(월락정수장, 배수지) 401-01 Page 3 80,000,000 KRW Opens in a new window
  18. ○수질분석 분광광도계 대체구입 405-01 Page 3 9,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_03tzbbe4j0ecr16vkfqv18d00z
Source document status
Available
File type
application/pdf
File size
235.255 KiB
Location inside the source
Page 3 Row 5 Line 1 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-28 16:51
Read and interpreted
2026-07-28 16:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1hqcvepekx324c9zdw19f3v3an
Address of this item
/en/BudgetDetail/Item/bi_1hqcvepekx324c9zdw19f3v3an

Related records

Institution
전북특별자치도 남원시
Programme
취정수 시설물 유지보수

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 “수선교체비” · classification 401-01

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