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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
강원특별자치도 속초시
Department
하수도사업소

○일차침전지 슬러지수집기 교체공사

Programme 하수처리장 운영

Amounts and period

Budget amount
260,000,000 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 하수도사업소 17,182,806,000 KRW
  2. Policy 완벽한 하수처리기반 구축(환경/상하수도ㆍ수질) 14,314,407,000 KRW
  3. Programme 하수처리 기능강화(하수도사업특별회계) 5,263,103,000 KRW
  4. Project 하수처리장 운영 3,219,948,000 KRW
  5. Budget category 시설비및부대비 689,250,000 KRW
  6. Statistical item 시설비 689,250,000 KRW
  7. Item ○일차침전지 슬러지수집기 교체공사 260,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

130,000,000원 * 2지

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

Detailed budget items

50 items
  1. ○일차침전지 슬러지수집기 교체공사 401-01 Page 759 Selected item 260,000,000 KRW Opens in a new window
  2. ○하수처리장, 중계펌프장 환경정비 및 약품투입 인부임 101-04 Page 757 18,670,000 KRW Opens in a new window
  3. ○유급휴일수당 77,790원 * 2명 * 24일 101-04 Page 757 3,734,000 KRW Opens in a new window
  4. ○급식비 60,000원 * 2명 * 6개월 101-04 Page 757 720,000 KRW Opens in a new window
  5. ○교통비 30,000원 * 2명 * 6개월 101-04 Page 757 360,000 KRW Opens in a new window
  6. ○국민연금부담금 23,484,000원 * 4.5% 101-04 Page 758 1,057,000 KRW Opens in a new window
  7. ○건강보험부담금 23,484,000원 * 3.23% 101-04 Page 758 759,000 KRW Opens in a new window
  8. ○장기요양보험부담금 759,000원 * 8.51% 101-04 Page 758 65,000 KRW Opens in a new window
  9. ○고용보험부담금 23,484,000원 * 1.5% 101-04 Page 758 353,000 KRW Opens in a new window
  10. ○산재보험료 23,484,000원 * 1% 101-04 Page 758 235,000 KRW Opens in a new window
  11. ○발전기 유입바이오가스 성분검사 수수료 201-01 Page 758 3,000,000 KRW Opens in a new window
  12. ○보일러 검사대상기기 검사수수료 201-01 Page 758 400,000 KRW Opens in a new window
  13. ○전기 및 기계 안전관리자 위탁교육비 201-01 Page 758 760,000 KRW Opens in a new window
  14. ○포기용 송풍기 유지관리 대행수수료 201-01 Page 758 8,280,000 KRW Opens in a new window
  15. ○하수슬러지 위탁처리 수수료 201-01 Page 758 1,003,750,000 KRW Opens in a new window
  16. ○하수처리장 복합악취농도 측정검사 수수료 201-01 Page 758 4,620,000 KRW Opens in a new window
  17. ○하수처리장 시설정비용 장비임차료 201-01 Page 758 4,000,000 KRW Opens in a new window
  18. ○하수처리장 전기안전관리 대행수수료 201-01 Page 758 10,440,000 KRW Opens in a new window
  19. ○하수처리장 침사협잡물 처리수수료 201-01 Page 758 12,675,000 KRW Opens in a new window
  20. ○보일러 유지보수비 15,000,000원 * 2대 201-02 Page 758 30,000,000 KRW Opens in a new window
  21. ○여과기 디스크필터 여과막 유지보수비 201-02 Page 758 36,000,000 KRW Opens in a new window
  22. ○원심탈수기 유지보수비 21,500,000원 201-02 Page 758 21,500,000 KRW Opens in a new window
  23. ○전력기술인 협회비 100,000원 201-02 Page 758 100,000 KRW Opens in a new window
  24. ○하수처리시설 원격감시시스템 유지보수비 201-02 Page 758 21,600,000 KRW Opens in a new window
  25. ○하수처리장 수처리시설 유지보수비 201-02 Page 758 80,000,000 KRW Opens in a new window
  26. ○하수처리장 슬러지시설 유지보수비 201-02 Page 758 45,000,000 KRW Opens in a new window
  27. ○하수처리장 자동계측기 설비 유지보수비 201-02 Page 758 12,000,000 KRW Opens in a new window
  28. ○하수처리장 전기요금 42,000,000원 * 12월 201-02 Page 758 504,000,000 KRW Opens in a new window
  29. ○CCTV, 웹서버, 전용회선 사용료 201-02 Page 758 6,840,000 KRW Opens in a new window
  30. ○중계 및 하수전처리 시설점검 202-01 Page 758 5,760,000 KRW Opens in a new window
  31. ○하수처리관련 회의참석 및 업무협의 202-01 Page 759 5,000,000 KRW Opens in a new window
  32. ○여과기 소독용 염소 1,000,000원 206-01 Page 759 1,000,000 KRW Opens in a new window
  33. ○여과기 여과막(예비품) 80,000원 * 300매 206-01 Page 759 24,000,000 KRW Opens in a new window
  34. ○포기용 송풍기(오일쿨러, PLC카드) 소모품 206-01 Page 759 12,000,000 KRW Opens in a new window
  35. ○하수슬러지 탈수용 응집제 206-01 Page 759 362,080,000 KRW Opens in a new window
  36. ○하수처리장 기계, 전기, 계측장비 소모품 206-01 Page 759 30,000,000 KRW Opens in a new window
  37. ○하수처리장 및 마을주변 악취제거용 분무약품 206-01 Page 759 3,000,000 KRW Opens in a new window
  38. ○하수처리장 재이용처리 약품 206-01 Page 759 5,000,000 KRW Opens in a new window
  39. ○황화수소 제거용 약품 2,500,000원 * 12월 206-01 Page 759 30,000,000 KRW Opens in a new window
  40. ○공공하수도 유지관리지침 수립용역 207-01 Page 759 19,000,000 KRW Opens in a new window
  41. ○하수처리장 악취제거용 감시 활동비 301 Page 759 2,940,000 KRW Opens in a new window
  42. ○사업장폐기물 처분 부담금 200,000,000원 308 Page 759 200,000,000 KRW Opens in a new window
  43. ○생물반응조 교반기 현장조작반 교체공사 401-01 Page 759 80,000,000 KRW Opens in a new window
  44. ○여과기 비가림시설 설치공사 70,000,000원 401-01 Page 759 70,000,000 KRW Opens in a new window
  45. ○여과기 역세척용 펌프 교체공사 401-01 Page 759 50,000,000 KRW Opens in a new window
  46. ○여재 교체(바이오가스 탈황기) 27,000,000원 401-01 Page 759 27,000,000 KRW Opens in a new window
  47. ○하수압송관로 응급복구비 401-01 Page 759 75,000,000 KRW Opens in a new window
  48. ○하수처리장 유입유량계 교체공사 401-01 Page 759 50,000,000 KRW Opens in a new window
  49. ○하수처리장 저압수전반 이설공사 401-01 Page 759 35,000,000 KRW Opens in a new window
  50. ○하수처리장 침사물 준설 84,500원 * 500톤 401-01 Page 760 42,250,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1navhdg4t6wb49jn2rsx5y86tj
Source document status
Available
File type
application/pdf
File size
6,456.241 KiB
Location inside the source
Page 759 Row 17 Line 7 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:12
Read and interpreted
2026-07-29 20:12
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_48mv1t7saamn2svzhascchvvdy
Address of this item
/en/BudgetDetail/Item/bi_48mv1t7saamn2svzhascchvvdy

Related records

Institution
강원특별자치도 속초시
Programme
하수처리장 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 “슬러지수집기” · classification 401-01

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