onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
강원특별자치도 동해시
Department
상하수도사업소

◎일반재료비

Programme 정수장 운영

Amounts and period

Budgeted amount
87,000,000 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 상하수도사업소 72,883,957,000 KRW
  2. Policy 상수도사업(환경/상하수도ㆍ수질) 31,473,167,000 KRW
  3. Programme 정수생산 관리(상수도공기업특별회계) 1,910,008,000 KRW
  4. Project 정수장 운영 1,690,008,000 KRW
  5. Budget category 재료비 184,600,000 KRW
  6. Statistical item 재료비 184,600,000 KRW
  7. Item ◎일반재료비 87,000,000 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

69 items
  1. ◎일반재료비 206-01 Page 621 Selected item 87,000,000 KRW Opens in a new window
  2. ◎사무관리비 201-01 Page 620 157,200,000 KRW Opens in a new window
  3. ○수질검사 수수료 45,000,000원 201-01 Page 620 45,000,000 KRW Opens in a new window
  4. ○특수건강검진비 750,000원 201-01 Page 620 750,000 KRW Opens in a new window
  5. ○실험실폐수처리 위탁수거료 201-01 Page 620 1,000,000 KRW Opens in a new window
  6. ○염소저장소 정기,자율검사 수수료 201-01 Page 620 500,000 KRW Opens in a new window
  7. ○고압가스 용기 검사비 및 폐기처리비 201-01 Page 620 20,000,000 KRW Opens in a new window
  8. ○작업환경측정비 5,000,000원 201-01 Page 620 5,000,000 KRW Opens in a new window
  9. ○유해화학물질 정기검사 수수료 201-01 Page 620 2,100,000 KRW Opens in a new window
  10. ○고압가스용기운반비 9,000,000원 201-01 Page 620 9,000,000 KRW Opens in a new window
  11. ○수돗물평가위원회회의참석수당 201-01 Page 620 2,450,000 KRW Opens in a new window
  12. ○쇄운정수장 슬러지운반트럭임차 201-01 Page 620 6,000,000 KRW Opens in a new window
  13. ○전기안전관리 대행수수료 201-01 Page 620 30,600,000 KRW Opens in a new window
  14. ○유량계 검교정비(8개소,22대) 201-01 Page 620 16,000,000 KRW Opens in a new window
  15. ○유해위험기계기구(호이스트, 벨트콘베어 등) 안전검사 수수료 201-01 Page 620 1,000,000 KRW Opens in a new window
  16. ○수질계측기 정도검사수수료 201-01 Page 620 13,000,000 KRW Opens in a new window
  17. ○무인경비용역 수수료 4,800,000원 201-01 Page 620 4,800,000 KRW Opens in a new window
  18. ◎공공요금 및 제세 201-02 Page 620 52,208,000 KRW Opens in a new window
  19. ○고압가스배상 책임보험료 100,000원 201-02 Page 620 100,000 KRW Opens in a new window
  20. ○국가정보통신 CCTV 회선료 201-02 Page 620 13,200,000 KRW Opens in a new window
  21. ○취정수장 전용회선 사용료 201-02 Page 620 5,400,000 KRW Opens in a new window
  22. ○옥계취수장 인터넷 회선 396,000원 201-02 Page 620 396,000 KRW Opens in a new window
  23. ○행정 IoT 원격관제회선 240,000원 201-02 Page 620 240,000 KRW Opens in a new window
  24. ○사문가압장 LTE 요금 132,000원 201-02 Page 620 132,000 KRW Opens in a new window
  25. ○스마트물관리(SWM) 유량계 및 자동드레인 LTE 욕금 201-02 Page 620 1,848,000 KRW Opens in a new window
  26. ○이동형 실시간 수압계 요금 201-02 Page 620 192,000 KRW Opens in a new window
  27. ○현대화사업 유지관리시스템 통신료 201-02 Page 620 14,400,000 KRW Opens in a new window
  28. ○자동차 환경개선부담금 220,000원 201-02 Page 621 220,000 KRW Opens in a new window
  29. ○자동차 보험료 1,200,000원 201-02 Page 621 1,200,000 KRW Opens in a new window
  30. ○폐기물 처분 부담금 3,000,000원 201-02 Page 621 3,000,000 KRW Opens in a new window
  31. ○차량유지 및 수선비 7,000,000원 201-02 Page 621 7,000,000 KRW Opens in a new window
  32. ○전기실 비상 발전기 경유 구입 201-02 Page 621 680,000 KRW Opens in a new window
  33. ○운영실 난방유 구입 4,200,000원 201-02 Page 621 4,200,000 KRW Opens in a new window
  34. ◎정수장 동력비 770,400,000원 201-02 Page 621 770,400,000 KRW Opens in a new window
  35. ◎국내여비 202-01 Page 621 10,800,000 KRW Opens in a new window
  36. ○교육출장여비 6,000,000원 202-01 Page 621 6,000,000 KRW Opens in a new window
  37. ○선진정수시설운영 견학 4,800,000원 202-01 Page 621 4,800,000 KRW Opens in a new window
  38. ◎교육훈련비 202-05 Page 621 8,000,000 KRW Opens in a new window
  39. ○상수도전문기관교육 8,000,000원 202-05 Page 621 8,000,000 KRW Opens in a new window
  40. ○고압가스관련 소모품 구입 206-01 Page 621 20,000,000 KRW Opens in a new window
  41. ○정수장운영소모품구입 13,000,000원 206-01 Page 621 13,000,000 KRW Opens in a new window
  42. ○수질자동계측기소모품구입 206-01 Page 621 24,000,000 KRW Opens in a new window
  43. ○분석장비,수질검사용소모품구입 206-01 Page 621 20,000,000 KRW Opens in a new window
  44. ○분수호수 구입 10,000,000원 206-01 Page 621 10,000,000 KRW Opens in a new window
  45. ◎약품비 206-01 Page 621 97,600,000 KRW Opens in a new window
  46. ○액체염소구입 18,000,000원 206-01 Page 621 18,000,000 KRW Opens in a new window
  47. ○응집제구입(PAHCS) 및 고분자응집제구입 206-01 Page 621 75,600,000 KRW Opens in a new window
  48. ○수질검사용 일반시약 구입 206-01 Page 621 4,000,000 KRW Opens in a new window
  49. ◎연구용역비 207-01 Page 621 15,000,000 KRW Opens in a new window
  50. ○PMS이행능력 향상 용역비 207-01 Page 621 15,000,000 KRW Opens in a new window
  51. ◎수선유지비 401-01 Page 621 491,800,000 KRW Opens in a new window
  52. ○응집기 패들 구동축 누수보수 401-01 Page 622 14,000,000 KRW Opens in a new window
  53. ○신여과지 표세노즐 베어링 교체 401-01 Page 622 16,800,000 KRW Opens in a new window
  54. ○배출수지 슬러지 컬렉터 수선 401-01 Page 622 10,000,000 KRW Opens in a new window
  55. ○탈수기동 슬러지펌프, 약품펌프 수선 401-01 Page 622 10,000,000 KRW Opens in a new window
  56. ○탈수기동 벨트콘베어 벨트교체 및 안전시설물 보완 401-01 Page 622 20,000,000 KRW Opens in a new window
  57. ○노후배관 수선보수 10,000,000원 401-01 Page 622 10,000,000 KRW Opens in a new window
  58. ○이원정수장 정배수지 PLC 수선 401-01 Page 622 15,000,000 KRW Opens in a new window
  59. ○사문정수장 정배수지 PLC 수선 401-01 Page 622 25,000,000 KRW Opens in a new window
  60. ○자동제어기기(유량계,수위계) 수선 401-01 Page 622 25,000,000 KRW Opens in a new window
  61. ○사문정수장 여과지동 분전반 수선 401-01 Page 622 10,000,000 KRW Opens in a new window
  62. ○이원정수장 모터펌프 수선 401-01 Page 622 10,000,000 KRW Opens in a new window
  63. ○침전지 및 정수지 청소비 401-01 Page 622 84,000,000 KRW Opens in a new window
  64. ○정수장 환경정비 102,000,000원 401-01 Page 622 102,000,000 KRW Opens in a new window
  65. ○모터펌프 수선 20,000,000원 401-01 Page 622 20,000,000 KRW Opens in a new window
  66. ○정수약품 투입시설수선 및 교체 401-01 Page 622 40,000,000 KRW Opens in a new window
  67. ○수질자동계측기 정기점검 401-01 Page 622 30,000,000 KRW Opens in a new window
  68. ○수질시험 장비 수선,수질계측기 수선, 실험실 유지비 401-01 Page 622 20,000,000 KRW Opens in a new window
  69. ○고압가스 관련 시설물 수선교체 401-01 Page 622 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7c8hm0bdpgezz5yag2phyw8p8x
Source document status
Available
File type
application/pdf
File size
11,494.449 KiB
Location inside the source
Page 621 Row 6 Line 3 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:55
Read and interpreted
2026-07-29 18:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3gy9d1st4cq9v6e7wkrmt3t7qa
Address of this item
/en/BudgetDetail/Item/bi_3gy9d1st4cq9v6e7wkrmt3t7qa

Related records

Institution
강원특별자치도 동해시
Programme
정수장 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 “일반재료비” · classification 206-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.