- Institution
- 전북특별자치도 남원시
- Department
- 상수도사업소
○수선교체비 .중앙감시실 지붕보수
Programme 취정수 시설물 유지보수
Amounts and period
- Budgeted amount
- 197,000,000 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.
-
Department 상수도사업소 14,999,210,000 KRW1.3%
-
Policy 맑고 안전한 수돗물 생산·공급 12,513,832,000 KRW1.6%
-
Programme 수돗물 수질의 고급화(상수도사업 특별회계) 2,245,111,000 KRW8.8%
-
Project 취정수 시설물 유지보수 2,165,111,000 KRW9.1%
-
Budget category 시설비및부대비 197,000,000 KRW100.0%
-
Statistical item 시설비 197,000,000 KRW100.0%
-
Item ○수선교체비 .중앙감시실 지붕보수 197,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○수선교체비 .중앙감시실 지붕보수 12,000,000원*1식 .상수도 시설물 도색정비 공사 11,000,000원*1식 .월락정수장 취송수펌프 교체 8,000,000원*8개소 .농축이송펌프 배관설치 10,000,000원*1식 .월락정수장 CCTV(폐수처리장2대) 설치 .가압장TM/TC 설치 30,000,000원*3개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ○수선교체비 .중앙감시실 지붕보수 197,000,000 KRW Opens in a new window
- ○정수장 환경정비 인부임 10,000,000 KRW Opens in a new window
- ○정수장 및 배수지 운영관리 인부임 12,000,000 KRW Opens in a new window
- ○일반운용비 94,590,000 KRW Opens in a new window
- ○운영수당 40,000 KRW Opens in a new window
- ○피복비 .정수장현업근무자 17,400,000 KRW Opens in a new window
- ○공공운영비 11,600,000 KRW Opens in a new window
- ○시설장비유지비 50,000 KRW Opens in a new window
- ○취정수장 유지관리 1,080,000원*7명 7,560,000 KRW Opens in a new window
- ○일반재료비 19,870,000 KRW Opens in a new window
- ○약품비 19,870,000 KRW Opens in a new window
- ○동화댐 광역상수도 정수구입비 59,471,000 KRW Opens in a new window
- ○동력비 38,111,000 KRW Opens in a new window
- ○ 증류수 제조기 대체구입 2,000,000원*1대 2,000,000 KRW Opens in a new window
- ○실험실 캐비닛 구입 700,000원*1대 700,000 KRW Opens in a new window
- ○응집교반기(쟈테스트) 대체구입 2,000,000 KRW Opens in a new window
Data source
- Document ID
doc_26a86nepdw45zbx7pv3nqn0a1k- Source document status
- Available
- File type
- application/pdf
- File size
- 237.838 KiB
- Location inside the source
- Page 3 Row 4 Line 1 Column level4
Source and reference
FY 2015 release No source record
- Fiscal year of record
- 2015
- Fetched from the source
- 2026-07-28 16:50
- Read and interpreted
- 2026-07-28 16:50
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_20vp0dswc3tqct37rpdnnsnkvm- Address of this item
- /en/BudgetDetail/Item/bi_20vp0dswc3tqct37rpdnnsnkvm
Related records
Similar budgets
5 itemsKeyword “수선교체비” · classification 401-01
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