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Institution
전라남도 함평군
Department
맑은물사업소

-침사시설 및 유량조정조

Programme 중규모 하수처리시설 유지 관리

Amounts and period

Budget amount
4,500,000 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.

Original and supplementary budgets by year

These are confirmed amounts for each stage; do not add them together. Year-on-year changes compare the latest confirmed stage in each year. No change is calculated when the preceding year is missing or an amount or link is uncertain.

Original and supplementary budgets by year
Year Original budget Year-on-year change
FY2026 4,500,000 KRW Selected Not comparable

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 맑은물사업소 44,508,324,000 KRW
  2. Policy 오 · 폐수처리(환경/상하수도ㆍ수질) 7,464,665,000 KRW
  3. Programme 환경기초시설 운영 7,464,665,000 KRW
  4. Project 중규모 하수처리시설 유지 관리 2,099,499,000 KRW
  5. Budget category 일반운영비 237,461,000 KRW
  6. Statistical item 공공운영비 218,347,000 KRW
  7. Item ○건물유지관리(손불, 나산, 해보) 10,500,000 KRW
  8. Calculation line -침사시설 및 유량조정조 4,500,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,500,000원*3개소

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

Detailed budget items

21 items
  1. -침사시설 및 유량조정조 201-02 Page 12 Selected item 4,500,000 KRW Opens in a new window
  2. ○수질TMS 계측기기 (TOC, TN, TP, SS)정도검사 수수료 201-01 Page 12 3,680,000 KRW Opens in a new window
  3. ○분리막 세척 작업비 201-02 Page 13 10,000,000 KRW Opens in a new window
  4. ○중앙제어 설비 유지보수(함평, 해보) 201-02 Page 13 4,000,000 KRW Opens in a new window
  5. ○중계펌프장 유지관리용 소모품 201-02 Page 13 1,000,000 KRW Opens in a new window
  6. ○감시카메라 등 유지보수 500,000원 201-02 Page 14 500,000 KRW Opens in a new window
  7. ○소방설비 유지관리비 2,000,000원 201-02 Page 14 2,000,000 KRW Opens in a new window
  8. ○수질TMS 유지관리 용역 201-02 Page 14 25,200,000 KRW Opens in a new window
  9. ○수질TMS 무정전전원공급장치 유지보수 201-02 Page 14 300,000 KRW Opens in a new window
  10. ○수질TMS 유입펌프 유지보수 201-02 Page 14 200,000 KRW Opens in a new window
  11. ○수질TMS 상대정확도 사전 점검 수리비 201-02 Page 14 3,600,000 KRW Opens in a new window
  12. ○수질TMS 정도검사 대행 사전점검 수리비 201-02 Page 15 600,000 KRW Opens in a new window
  13. ○수질TMS 정도검사 대행 수수료 201-02 Page 15 6,000,000 KRW Opens in a new window
  14. ○수처리 약품 구입 600,000원*2박스 207-03 Page 15 1,200,000 KRW Opens in a new window
  15. ○중규모처리장 연계 중계펌프장 관리대행비 (89개소) 307-05 Page 15 411,596,000 KRW Opens in a new window
  16. ○공공하수도시설 관리대행 엔지니어링 공제회비 307-05 Page 15 15,366,000 KRW Opens in a new window
  17. ○공공하수도시설 관리대행 물가변동분(1회) 307-05 Page 15 87,443,000 KRW Opens in a new window
  18. ○공공하수처리시설 기술진단 용역(손불 외 4개소) 401-01 Page 15 159,743,000 KRW Opens in a new window
  19. ○중계펌프장 준설 및 청소(89개소) 401-01 Page 16 35,600,000 KRW Opens in a new window
  20. ○하수처리장 부지 제초작업(손불, 나산, 해보) 401-01 Page 16 9,000,000 KRW Opens in a new window
  21. ○손불공공하수 총인설비 개선공사 401-01 Page 16 75,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6s3g9aa0b81hhye57m6dt8hkj1
Source document status
Available
File type
application/pdf
File size
294.184 KiB
Location inside the source
Page 12 Row 4 Line 25 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:09
Read and interpreted
2026-07-28 22:09
Query snapshot refreshed
2026-11-16 03:13
Item ID
bi_1wyasx8py4m2b9ea8w8b9vjahn

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 “유량조정조” · classification 201-02

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

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