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

○응집보조제 구입

Programme 색달하수처리장 운영

Amounts and period

Budgeted amount
8,000,000 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 75,532,005,000 KRW
  2. Policy 선진 상하수도 관리 행정 51,669,546,000 KRW
  3. Programme 하수처리장 운영관리(하수도사업특별회계) 5,035,285,000 KRW
  4. Project 색달하수처리장 운영 655,726,000 KRW
  5. Budget category 재료비 45,180,000 KRW
  6. Statistical item 재료비 45,180,000 KRW
  7. Item ○응집보조제 구입 8,000,000 KRW
Category–statistical code
206-01
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

54 items
  1. ○응집보조제 구입 206-01 Page 67 Selected item 8,000,000 KRW Opens in a new window
  2. ○색달하수처리장 환경정비 인부임-상시고용금 101-04 Page 66 3,000,000 KRW Opens in a new window
  3. ○환경정비용 소모성 운영물품비 201-01 Page 66 1,800,000 KRW Opens in a new window
  4. ○피복비(작업복,작업화,우의) 201-01 Page 66 2,200,000 KRW Opens in a new window
  5. ○급량비 201-01 Page 66 2,640,000 KRW Opens in a new window
  6. ○당직용 침구 세탁비 201-01 Page 67 500,000 KRW Opens in a new window
  7. ○슬러지마대 구입 201-01 Page 67 2,500,000 KRW Opens in a new window
  8. ○정수기 유지관리비 201-01 Page 67 480,000 KRW Opens in a new window
  9. ○신문구독료 201-01 Page 67 480,000 KRW Opens in a new window
  10. ○전기안전대행수수료 201-01 Page 67 32,400,000 KRW Opens in a new window
  11. ○소규모 수선비(전기,기계기구,기타공작물 등) 201-01 Page 67 15,000,000 KRW Opens in a new window
  12. ○하수처리장 운영 사무관리비 201-01 Page 67 3,500,000 KRW Opens in a new window
  13. ○생태 독성물질 검사수수료 201-01 Page 67 3,000,000 KRW Opens in a new window
  14. ○수질 TMS정도 및 성능검사수수료 201-01 Page 67 5,000,000 KRW Opens in a new window
  15. ○소방시설물 종합정밀점검 수수료 201-01 Page 67 1,200,000 KRW Opens in a new window
  16. ○방류구주변 해역 수질검사 수수료 201-01 Page 67 500,000 KRW Opens in a new window
  17. ○자가용 전기설비 정기검사 수수료 201-01 Page 67 4,600,000 KRW Opens in a new window
  18. ○위탁교육비 201-01 Page 67 240,000 KRW Opens in a new window
  19. ○선박임차료 201-01 Page 67 2,400,000 KRW Opens in a new window
  20. ○위탁교육비 201-01 Page 67 600,000 KRW Opens in a new window
  21. ○위성방송수신료 201-02 Page 67 540,000 KRW Opens in a new window
  22. ○처리장 전용회선(가상사설망, 전화요금 등) 사용료 201-02 Page 67 13,200,000 KRW Opens in a new window
  23. ○상하수도 사용료 201-02 Page 67 6,600,000 KRW Opens in a new window
  24. ○처리장 및 펌프장 전기사용료 201-02 Page 67 252,000,000 KRW Opens in a new window
  25. ○각종기관 협회비(소방, 전기 등) 201-02 Page 67 300,000 KRW Opens in a new window
  26. ○환경개선 부담금(차량, 시설물) 201-02 Page 67 360,000 KRW Opens in a new window
  27. ○난방기 연료비 201-02 Page 67 1,800,000 KRW Opens in a new window
  28. ○시설장비유지비(건물,전기,소방,기계,실험실검사장비 등) 201-02 Page 67 20,000,000 KRW Opens in a new window
  29. ○수질TMS측정장비 유지관리비 201-02 Page 67 30,000,000 KRW Opens in a new window
  30. ○비상발전기 유지비(유류대 등) 201-02 Page 67 2,000,000 KRW Opens in a new window
  31. ○자동차세 및 보험료 201-02 Page 67 400,000 KRW Opens in a new window
  32. ○차량유지비 201-02 Page 67 4,626,000 KRW Opens in a new window
  33. ○하수중계펌프장 및 차집관로 점검 202-01 Page 67 5,400,000 KRW Opens in a new window
  34. ○환경기초시설 운영요원 교육 202-01 Page 67 780,000 KRW Opens in a new window
  35. ○실험실용 초자기구 구입 206-01 Page 67 1,000,000 KRW Opens in a new window
  36. ○수질검사 및 수처리동 측정기 시약 구입 206-01 Page 67 3,000,000 KRW Opens in a new window
  37. ○생물반응조 미생물활성제 구입 206-01 Page 67 8,000,000 KRW Opens in a new window
  38. ○처리장 및 펌프장 계장부품 구입 206-01 Page 67 3,000,000 KRW Opens in a new window
  39. ○전기자재 구입 206-01 Page 67 1,000,000 KRW Opens in a new window
  40. ○슬러지 탈수용 약품 구입 206-01 Page 68 4,800,000 KRW Opens in a new window
  41. ○방류수 소독약품 구입 206-01 Page 68 900,000 KRW Opens in a new window
  42. ○처리장 계측기기 부품 구입 206-01 Page 68 2,000,000 KRW Opens in a new window
  43. ○탈취용 약품 구입 206-01 Page 68 800,000 KRW Opens in a new window
  44. ○수질 TMS시약 구입 206-01 Page 68 4,200,000 KRW Opens in a new window
  45. ○수질 TMS유지부품 및 소모품 구입 206-01 Page 68 5,000,000 KRW Opens in a new window
  46. ○방류소독용 UV램프 구입 206-01 Page 68 3,000,000 KRW Opens in a new window
  47. ○환경정비용 농약구입 206-01 Page 68 480,000 KRW Opens in a new window
  48. ○하수처리시설 주변마을 운영비 지원(정액) 307 Page 68 12,000,000 KRW Opens in a new window
  49. ○처리동 및 펌프장 준설공사 401-01 Page 68 42,000,000 KRW Opens in a new window
  50. ○펌프장 수중오수펌프 증설공사(펌프수리(75kw) 401-01 Page 68 32,500,000 KRW Opens in a new window
  51. ○수처리동 세목스크린 교체공사 401-01 Page 68 20,000,000 KRW Opens in a new window
  52. ○침사지동 터보송풍기 판넬 교체공사 401-01 Page 68 40,000,000 KRW Opens in a new window
  53. ○처리장 방류관 수중촬영 401-01 Page 68 6,000,000 KRW Opens in a new window
  54. ○수중오수펌프 구입(95kw,130hp) 405-01 Page 68 38,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_63agdr1625mkany4f4v20g3gcc
Source document status
Available
File type
application/pdf
File size
11,507.953 KiB
Location inside the source
Page 67 Row 10 Line 6 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 19:57
Read and interpreted
2026-07-29 19:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2cyky44jx4d30adkh1zps5xaf6
Address of this item
/en/BudgetDetail/Item/bi_2cyky44jx4d30adkh1zps5xaf6

Related records

Institution
제주특별자치도
Programme
색달하수처리장 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 “응집보조제” · classification 206-01

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