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  • Fiscal year FY2009
  • 본예산
  • 2009년특별회계
Institution
전북특별자치도 군산시
Department
수도행정과

○기타교체비(밸브및 배관)

Programme 가압장 및 배수지 운영

Amounts and period

Budgeted amount
10,000,000 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 수도행정과 50,518,569,000 KRW
  2. Policy 상수도공기업 관리 43,726,484,000 KRW
  3. Programme 상수도 요금징수및 급수공사(상수도공기업특별회계) 32,864,867,000 KRW
  4. Project 가압장 및 배수지 운영 542,153,000 KRW
  5. Budget category 시설비및부대비 83,800,000 KRW
  6. Statistical item 시설비 83,800,000 KRW
  7. Item ○기타교체비(밸브및 배관) 10,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

1,500,000원*40*1/6

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

Detailed budget items

49 items
  1. ○기타교체비(밸브및 배관) 401-01 Page 4 Selected item 10,000,000 KRW Opens in a new window
  2. ○시설장 제초작업 일시사역인부임(남) 101 Page 2 20,844,000 KRW Opens in a new window
  3. ○시설장제초작업 일시사역인부임(여) 101 Page 2 13,752,000 KRW Opens in a new window
  4. ○먹는물수질검사 연구원 13,900,000 101 Page 2 13,900,000 KRW Opens in a new window
  5. ○시설장 소모품구입(청소용품외11종) 201-01 Page 2 3,400,000 KRW Opens in a new window
  6. ○시설장 공업용 소금구입 7,000원*400포 201-01 Page 2 2,800,000 KRW Opens in a new window
  7. ○시설장 24시간 근무자용 침구구입(군봉, 나운, 오식도) 201-01 Page 2 900,000 KRW Opens in a new window
  8. ○시설장24시간 근무자용 침구세탁(상,하반기) 201-01 Page 2 800,000 KRW Opens in a new window
  9. ○시설장 무인경비설치 및 수수료(가압장 4, 배수지 9개소) 201-01 Page 2 28,080,000 KRW Opens in a new window
  10. ○시설장 정화조 청소 수수료 201-01 Page 2 450,000 KRW Opens in a new window
  11. ○컨테이너박스 이설 300,000원*1개소 201-01 Page 2 300,000 KRW Opens in a new window
  12. ○시설장 사무용품 및 프린터 유지비(7개소) 201-01 Page 2 1,500,000 KRW Opens in a new window
  13. ○시설장 장판 및 도배(3개소) 201-01 Page 2 600,000 KRW Opens in a new window
  14. ○시설장 계측자재 및 전기설비 정기점검수수료(14개소) 201-01 Page 2 3,000,000 KRW Opens in a new window
  15. ○피복비(청원경찰-하복) 201-01 Page 2 1,815,000 KRW Opens in a new window
  16. ○피복비(청원경찰-동복) 201-01 Page 2 1,815,000 KRW Opens in a new window
  17. ○피복비(청원경찰-넥타이) 201-01 Page 2 110,000 KRW Opens in a new window
  18. ○피복비(청원경찰-단화) 80,000원*11명*1회 201-01 Page 2 880,000 KRW Opens in a new window
  19. ○피복비(청원경찰 장비구입) 201-01 Page 2 770,000 KRW Opens in a new window
  20. ○피복비(청원경찰 춘추잠바) 201-01 Page 2 1,430,000 KRW Opens in a new window
  21. ○피복비(청원경찰 동잠바) 201-01 Page 2 1,650,000 KRW Opens in a new window
  22. ○피복비(현업근무자) 180,000원*10명*1회 201-01 Page 2 1,800,000 KRW Opens in a new window
  23. ○피복비(현업근무자 안전화) 201-01 Page 2 800,000 KRW Opens in a new window
  24. ○급량비(장마철및 태풍기간시설장 비상근무 급식비) 201-01 Page 3 840,000 KRW Opens in a new window
  25. ○일반전화및 이동전화요금 201-02 Page 3 9,000,000 KRW Opens in a new window
  26. ○전용회선 사용료 63,000원*15회선*12월 201-02 Page 3 11,340,000 KRW Opens in a new window
  27. ○구량 유량계 전용회선 사용료 201-02 Page 3 42,336,000 KRW Opens in a new window
  28. ○연료비(기관실-기계,기기,동파방지용) 201-02 Page 3 14,856,000 KRW Opens in a new window
  29. ○시설장 건물내부 유지보수비9개소 201-02 Page 3 10,800,000 KRW Opens in a new window
  30. ○제초기및 예취기유지보수비 201-02 Page 3 5,000,000 KRW Opens in a new window
  31. ○상수도 시설물 자동계측기기(PLC, UPS외) 유지보수비 201-02 Page 3 27,000,000 KRW Opens in a new window
  32. ○동력비(기본요금) 201-02 Page 3 104,414,000 KRW Opens in a new window
  33. ○동력비(추가요금) 봄가을철 201-02 Page 3 8,120,000 KRW Opens in a new window
  34. ○동력비(추가요금) 201-02 Page 3 18,742,000 KRW Opens in a new window
  35. ○동력비(추가요금) 201-02 Page 3 6,497,000 KRW Opens in a new window
  36. ○동력비(구역유량계 현장계측기 전기설비사용료) 201-02 Page 3 6,720,000 KRW Opens in a new window
  37. ○무인가압방 및 배수지 기계,전기설비 안전점검 202-01 Page 3 3,600,000 KRW Opens in a new window
  38. ○시설장 민간위탁 청소 현장감독 202-01 Page 3 1,440,000 KRW Opens in a new window
  39. ○시설물 유지관리용 각종 공구류 구입 206-01 Page 3 3,250,000 KRW Opens in a new window
  40. ○시설장 전기자재용 소모품구입 206-01 Page 3 3,000,000 KRW Opens in a new window
  41. ○상수도 정.배수지 청소상반기 307-05 Page 4 35,708,000 KRW Opens in a new window
  42. ○상수도 정.배수지 청소 307-05 Page 4 44,294,000 KRW Opens in a new window
  43. ○기타교체비(배수지 계측장비 수선-수위계, 현장감시반) 401-01 Page 4 11,250,000 KRW Opens in a new window
  44. ○기타교체비(나운배수지 전동밸브 구동기수선) 401-01 Page 4 12,750,000 KRW Opens in a new window
  45. ○기타교체비(가압장 모터펌프수선) 모터 401-01 Page 4 6,500,000 KRW Opens in a new window
  46. ○기타교체비(가압장 모터펌프수선) 401-01 Page 4 7,800,000 KRW Opens in a new window
  47. ○기타교체비(시설장 전열, 전등, 보안등보수) 401-01 Page 4 10,000,000 KRW Opens in a new window
  48. ○기타교체비(시설장 휀스 수선공사) 401-01 Page 4 10,500,000 KRW Opens in a new window
  49. ○시설장 CCTV 수선교체 401-01 Page 4 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ec703rqjrg6k5sqhadqsnvxa8
Source document status
Available
File type
application/pdf
File size
130.961 KiB
Location inside the source
Page 4 Row 10 Line 1 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-28 16:46
Read and interpreted
2026-07-28 16:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_36js0gvnyhaqa8xc5c33c99984
Address of this item
/en/BudgetDetail/Item/bi_36js0gvnyhaqa8xc5c33c99984

Related records

Institution
전북특별자치도 군산시
Programme
가압장 및 배수지 운영

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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 “기타교체비” · classification 401-01

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