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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
강원특별자치도 철원군
Department
상하수도사업소

◎고분자응집제(갈말,김화,동송)

Programme 하수종말처리시설 운영

Amounts and period

Budgeted amount
81,774,000 KRW
기정액
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 34,077,288,000 KRW
  2. Policy 맑은물 보전(환경/상하수도ㆍ수질) 20,997,973,000 KRW
  3. Programme 폐수처리시설 운영 7,014,453,000 KRW
  4. Project 하수종말처리시설 운영 3,787,460,000 KRW
  5. Budget category 재료비 466,561,000 KRW
  6. Statistical item 재료비 466,561,000 KRW
  7. Item ◎고분자응집제(갈말,김화,동송) 81,774,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

3,894원*21,000㎏

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

Detailed budget items

46 items
  1. ◎고분자응집제(갈말,김화,동송) 206-01 Page 726 Selected item 81,774,000 KRW Opens in a new window
  2. ◎청사제초작업 일시사역인부 임금 ⊙기본급 101-04 Page 724 20,671,000 KRW Opens in a new window
  3. ◎야간근무자 급식비 201-01 Page 724 2,592,000 KRW Opens in a new window
  4. ◎소모성 개인 안전장구 구입 201-01 Page 724 9,500,000 KRW Opens in a new window
  5. ◎잉여슬러지 운반차량 임차 201-01 Page 724 7,500,000 KRW Opens in a new window
  6. ◎위생처리 청사관리 소모품 201-01 Page 724 12,000,000 KRW Opens in a new window
  7. ◎환경계측기기(TMS)정도검사료(갈말,김화,동송) 201-01 Page 724 33,000,000 KRW Opens in a new window
  8. ◎TMS 유지관리 소모품(갈말,김화,동송) 201-01 Page 724 54,000,000 KRW Opens in a new window
  9. ◎휴게실 및 샤워실 운영 소모품 구입 201-01 Page 724 6,000,000 KRW Opens in a new window
  10. ◎하수처리 중앙제어실 백신소프트웨어 구입 201-01 Page 725 990,000 KRW Opens in a new window
  11. ◎하수처리시설 관리동 청소용역비 201-01 Page 725 25,920,000 KRW Opens in a new window
  12. ◎동송하수 체육공원 청소용역비 201-01 Page 725 4,560,000 KRW Opens in a new window
  13. ◎실험실 청소용역비 240,000원*12개월 201-01 Page 725 2,880,000 KRW Opens in a new window
  14. ◎수질TMS도메인 및 SMS유지관리 용역 201-01 Page 725 15,600,000 KRW Opens in a new window
  15. ◎공공하수처리시설(김화,갈말) 호이스트및 압력용기 안전검사 201-01 Page 725 500,000 KRW Opens in a new window
  16. ◎공공하수처리시설 복합악취농도 검사 201-01 Page 725 16,000,000 KRW Opens in a new window
  17. ◎공공하수처리시설 슬러지 성분검사 201-01 Page 725 17,500,000 KRW Opens in a new window
  18. ◎실험실 기자재 정도검사 201-01 Page 725 5,000,000 KRW Opens in a new window
  19. ◎청사무인경비 및 CCTV 관리용역비(김화, 동송) 201-01 Page 725 6,000,000 KRW Opens in a new window
  20. ◎공공하수 전기안전관리업무 대행용역 201-01 Page 725 24,000,000 KRW Opens in a new window
  21. ◎수질검사 수수료(갈말,김화,동송) 201-01 Page 725 1,648,000 KRW Opens in a new window
  22. ◎근무자 현장근무복 구입 201-01 Page 725 9,000,000 KRW Opens in a new window
  23. ◎하수처리시설 전기요금(13개소) 201-02 Page 725 1,737,198,000 KRW Opens in a new window
  24. ◎행정차량 유지관리비 201-02 Page 725 1,737,198,000 KRW Opens in a new window
  25. ◎행정차량 유류비 1,673원*500ℓ*12개월 201-02 Page 725 660,000,000 KRW Opens in a new window
  26. ◎행정차량 보험료 1,000,000원*6대 201-02 Page 725 21,600,000 KRW Opens in a new window
  27. ◎행정차량 정기검사 수수료 201-02 Page 725 10,038,000 KRW Opens in a new window
  28. ◎하수처리시설 중앙제어시스템 통신비 201-02 Page 725 6,000,000 KRW Opens in a new window
  29. ◎공공하수처리시설 하수슬러지 위탁처리 용역 201-02 Page 725 360,000 KRW Opens in a new window
  30. ◎중계펌프장 준설차량 임차 201-02 Page 725 42,000,000 KRW Opens in a new window
  31. ◎타시군 우수 하수처리시설 자료수집 202-01 Page 725 1,200,000 KRW Opens in a new window
  32. ◎공공하수처리시설 중계펌프장 점검 202-01 Page 725 8,640,000 KRW Opens in a new window
  33. ◎방류수 시료채수 20,000원*1명*200일 202-01 Page 725 4,000,000 KRW Opens in a new window
  34. ◎PAC응집제(갈말,동송 총인처리용) 206-01 Page 726 57,485,000 KRW Opens in a new window
  35. ◎PAC응집제(신수 총인처리용) 206-01 Page 726 17,772,000 KRW Opens in a new window
  36. ◎황산알루미늄(김화 총인처리용) 206-01 Page 726 12,210,000 KRW Opens in a new window
  37. ◎종균제(갈말,김화,동송) 206-01 Page 726 57,600,000 KRW Opens in a new window
  38. ◎하수슬러지 수분조절용 우드칩 206-01 Page 726 80,000,000 KRW Opens in a new window
  39. ◎자동수질측정기(TMS)측정용 시약 206-01 Page 726 60,000,000 KRW Opens in a new window
  40. ◎실험실 소모성 기자재 206-01 Page 726 96,000,000 KRW Opens in a new window
  41. ◎동절기 제설용 고상제설제(10kg) 206-01 Page 726 3,720,000 KRW Opens in a new window
  42. ◎하수종말처리시설 유지관리비 ⊙갈말하수처리장 401-01 Page 726 480,000,000 KRW Opens in a new window
  43. ◎시설물 정밀안전점검(갈말,김화) 및 정기안전점검(동송,신수) 401-01 Page 726 170,000,000 KRW Opens in a new window
  44. ◎갈말,김화 악취기술진단 지적사항 조치 401-01 Page 726 155,000,000 KRW Opens in a new window
  45. ◎위생처리 수질분석실 측정분석장비 구매 ⊙TOC 자동분석기 405-01 Page 726 110,000,000 KRW Opens in a new window
  46. ◎하수찌꺼기 수집운반 차량 교체 405-01 Page 726 90,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1c05jgyjjbkxh82myyy5ay0zrg
Source document status
Available
File type
application/pdf
File size
13,793.362 KiB
Location inside the source
Page 726 Row 3 Line 3 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:56
Read and interpreted
2026-07-29 18:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1n5wyyakv6fqacats4bvw1720d
Address of this item
/en/BudgetDetail/Item/bi_1n5wyyakv6fqacats4bvw1720d

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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