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  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
전라남도 장성군
Department
맑은물관리사업소

ㅇ전용회선료 34,000원*226회선*12월

Programme 취수장 · 정수장운영관리

Amounts and period

Budget amount
92,208,000 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 맑은물관리사업소 46,616,062,000 KRW
  2. Policy 상수도 관리(국토및지역개발/수자원) 10,577,535,000 KRW
  3. Programme 지방상수도 관리(상수도사업특별회계) 4,567,996,000 KRW
  4. Project 취수장 · 정수장운영관리 2,872,660,000 KRW
  5. Budget category 일반운영비 2,576,140,000 KRW
  6. Statistical item 공공운영비 2,534,545,000 KRW
  7. Item ㅇ전용회선료 34,000원*226회선*12월 92,208,000 KRW
Category–statistical code
201-02
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

37 items
  1. ㅇ전용회선료 34,000원*226회선*12월 201-02 Page 791 Selected item 92,208,000 KRW Opens in a new window
  2. ㅇ프린터 토너 250,000원*4월 201-01 Page 791 1,000,000 KRW Opens in a new window
  3. ㅇ복사용지 25,000원*1박스*12월 201-01 Page 791 300,000 KRW Opens in a new window
  4. ㅇ정수장 사무관리용품 201-01 Page 791 2,000,000 KRW Opens in a new window
  5. ㅇ유선방송료 8,800원*12월 201-01 Page 791 106,000 KRW Opens in a new window
  6. ㅇ배수지 무인경비시스템 201-01 Page 791 15,840,000 KRW Opens in a new window
  7. ㅇ정수장 전기안전관리 대행수수료 201-01 Page 791 1,680,000 KRW Opens in a new window
  8. ㅇ정수기 임차료 47,400원*12월 201-01 Page 791 569,000 KRW Opens in a new window
  9. ㅇ상수도시설관리 제복 100,000원*6명 201-01 Page 791 600,000 KRW Opens in a new window
  10. ㅇ상수도 기본업무 추진 급식비 201-01 Page 791 4,500,000 KRW Opens in a new window
  11. ㅇ정수장 정기안전점검 6,000,000원*2회 201-01 Page 791 12,000,000 KRW Opens in a new window
  12. ㅇ안전관리용품 구입 3,000,000원*1회 201-01 Page 791 3,000,000 KRW Opens in a new window
  13. ㅇ전화요금 28,000원*2대*12월 201-02 Page 791 672,000 KRW Opens in a new window
  14. ㅇ상수도 협회비 1,390,000원*1회 201-02 Page 791 1,390,000 KRW Opens in a new window
  15. ㅇ평림댐 정수 사용료(수도요금) 201-02 Page 791 2,040,000,000 KRW Opens in a new window
  16. ㅇ물이용부담금 38원*320,000톤*12월 201-02 Page 791 145,920,000 KRW Opens in a new window
  17. ㅇ유탕저수지 원수사용료 201-02 Page 791 60,000,000 KRW Opens in a new window
  18. ㅇ정수장 난방보일러 유류대 201-02 Page 792 12,446,000 KRW Opens in a new window
  19. ㅇ정수장 난방보일러 수리 201-02 Page 792 300,000 KRW Opens in a new window
  20. ㅇ취·정수장 및 가압장 시설유지관리비(모터펌프등) 201-02 Page 792 14,000,000 KRW Opens in a new window
  21. ㅇ실험실기구 유지관리비 201-02 Page 792 10,500,000 KRW Opens in a new window
  22. ㅇ상수도응급복구차량 유지비 201-02 Page 792 3,000,000 KRW Opens in a new window
  23. ㅇ상수도응급복구차량 유류비 201-02 Page 792 3,641,000 KRW Opens in a new window
  24. ㅇ상수도 기본업무 추진 202-01 Page 792 9,600,000 KRW Opens in a new window
  25. ㅇ수질검사 등 상수도 업무추진 202-01 Page 792 2,240,000 KRW Opens in a new window
  26. ㅇ차아염소산 600원*2,000㎏*20회 206-01 Page 792 24,000,000 KRW Opens in a new window
  27. ㅇ액체가성소다 300,000원*10t 206-01 Page 792 3,000,000 KRW Opens in a new window
  28. ㅇ폴리염화알루미늄 400,000원*45㎥ 206-01 Page 792 18,000,000 KRW Opens in a new window
  29. ㅇ상수도 경영진단용역 10,000,000원*1회 207-01 Page 792 10,000,000 KRW Opens in a new window
  30. ㅇ정수장 정수시설 보수 5,000,000원*6회 401-01 Page 792 30,000,000 KRW Opens in a new window
  31. ㅇ정수장 보안시설 보수 및 설치 401-01 Page 792 8,000,000 KRW Opens in a new window
  32. ㅇ취정수장 노후시설물 교체 수리 401-01 Page 792 24,000,000 KRW Opens in a new window
  33. ㅇ상수원보호구역 보호시설물 설치 401-01 Page 792 4,500,000 KRW Opens in a new window
  34. ㅇ정수장 시설물 안전관리 401-01 Page 792 4,000,000 KRW Opens in a new window
  35. ㅇ시설물 유해 위험요인 제거 401-01 Page 792 4,000,000 KRW Opens in a new window
  36. ㅇ상수원 수질관리계획 수립 용역 401-01 Page 792 19,800,000 KRW Opens in a new window
  37. ㅇ유탕대체시설농업용수시설 유지관리비 (유탕양수장) 403-02 Page 793 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23vv4j13v8mnxf2mqxa7de83sw
Source document status
Available
File type
application/pdf
File size
14,054.294 KiB
Location inside the source
Page 791 Row 7 Line 27 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:12
Read and interpreted
2026-07-28 22:12
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_35rfct98h8wcxmmct9n775fken
Address of this item
/en/BudgetDetail/Item/bi_35rfct98h8wcxmmct9n775fken

Related records

Institution
전라남도 장성군
Programme
취수장 · 정수장운영관리

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 “ㅇ전용회선료” · classification 201-02

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

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