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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
강원특별자치도 철원군
Department
상하수도사업소

◎고분자응집제(갈말,김화,동송)

Programme 하수종말처리시설 운영

Amounts and period

Budgeted amount
83,622,000 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 상하수도사업소 34,541,319,000 KRW
  2. Policy 맑은물 보전 33,261,502,000 KRW
  3. Programme 폐수처리시설 운영 8,248,202,000 KRW
  4. Project 하수종말처리시설 운영 4,621,012,000 KRW
  5. Budget category 재료비 447,304,000 KRW
  6. Statistical item 재료비 447,304,000 KRW
  7. Item ◎고분자응집제(갈말,김화,동송) 83,622,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

3,982원*21,000㎏

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

Detailed budget items

45 items
  1. ◎고분자응집제(갈말,김화,동송) 206-01 Page 11 Selected item 83,622,000 KRW Opens in a new window
  2. ◎청사제초작업 일시사역인부 임금 ⊙기본급 101-04 Page 9 8,310,000 KRW Opens in a new window
  3. ◎야간근무자 급식비 8,000원*80일*6명 201-01 Page 10 3,840,000 KRW Opens in a new window
  4. ◎소모성 개인 안전장구 구입 201-01 Page 10 9,500,000 KRW Opens in a new window
  5. ◎잉여슬러지 운반차량 임차 201-01 Page 10 7,500,000 KRW Opens in a new window
  6. ◎중계펌프장 준설차량 임차 201-01 Page 10 37,200,000 KRW Opens in a new window
  7. ◎위생처리 청사관리 소모품 201-01 Page 10 9,600,000 KRW Opens in a new window
  8. ◎환경계측기기(TMS)정도검사료(갈말,김화,동송) 201-01 Page 10 30,000,000 KRW Opens in a new window
  9. ◎TMS 유지관리 소모품(갈말,김화,동송) 201-01 Page 10 54,000,000 KRW Opens in a new window
  10. ◎휴게실 및 샤워실 운영 소모품 구입 201-01 Page 10 4,800,000 KRW Opens in a new window
  11. ◎하수처리 중앙제어실 백신소프트웨어 구입 201-01 Page 10 990,000 KRW Opens in a new window
  12. ◎하수처리시설 관리동 청소용역비 201-01 Page 10 23,400,000 KRW Opens in a new window
  13. ◎동송하수 체육공원 청소용역비 201-01 Page 10 4,560,000 KRW Opens in a new window
  14. ◎실험실 청소용역비 240,000원*12월 201-01 Page 10 2,880,000 KRW Opens in a new window
  15. ◎수질TMS도메인 및 SMS유지관리 용역 201-01 Page 10 10,800,000 KRW Opens in a new window
  16. ◎공공하수처리시설(갈말,동송) 호이스트 및압력용기 안전검사 201-01 Page 10 1,000,000 KRW Opens in a new window
  17. ◎공공하수처리시설 복합악취농도 검사 201-01 Page 10 12,800,000 KRW Opens in a new window
  18. ◎공공하수처리시설 슬러지 성분검사 201-01 Page 10 4,000,000 KRW Opens in a new window
  19. ◎실험실 기자재 정도검사 201-01 Page 10 5,000,000 KRW Opens in a new window
  20. ◎청사무인경비 및 CCTV 관리용역비(김화,동송) 201-01 Page 10 5,400,000 KRW Opens in a new window
  21. ◎공공하수 전기안전관리업무 대행용역 201-01 Page 10 21,600,000 KRW Opens in a new window
  22. ◎수질검사 수수료(갈말,김화,동송) 201-01 Page 10 1,648,000 KRW Opens in a new window
  23. ◎근무자 현장근무복 구입 201-01 Page 10 9,000,000 KRW Opens in a new window
  24. ◎하수처리시설 전기요금(13개소) 201-02 Page 10 3,000,000 KRW Opens in a new window
  25. ◎행정차량 유지관리비 201-02 Page 11 18,000,000 KRW Opens in a new window
  26. ◎행정차량 유류비 1,630원*14,000ℓ 201-02 Page 11 22,820,000 KRW Opens in a new window
  27. ◎행정차량 보험료 1,000,000원*5대 201-02 Page 11 5,000,000 KRW Opens in a new window
  28. ◎행정차량 정기검사 수수료 201-02 Page 11 300,000 KRW Opens in a new window
  29. ◎하수처리시설 중앙제어시스템 통신비 201-02 Page 11 24,000,000 KRW Opens in a new window
  30. ◎공공하수처리시설 하수슬러지 위탁처리 용역 201-02 Page 11 900,000,000 KRW Opens in a new window
  31. ◎타시군 우수 하수처리시설 자료수집 202-01 Page 11 960,000 KRW Opens in a new window
  32. ◎우수토실 및 중계펌프장 점검 202-01 Page 11 7,000,000 KRW Opens in a new window
  33. ◎방류수 시료채수 20,000원*1명*200일 202-01 Page 11 4,000,000 KRW Opens in a new window
  34. ◎PAC응집제(갈말,동송 총인처리용) 206-01 Page 11 63,872,000 KRW Opens in a new window
  35. ◎황산알루미늄(김화 총인처리용) 206-01 Page 11 12,210,000 KRW Opens in a new window
  36. ◎종균제(갈말,김화,동송) 206-01 Page 11 57,600,000 KRW Opens in a new window
  37. ◎하수슬러지 교반용 우드칩 206-01 Page 11 80,000,000 KRW Opens in a new window
  38. ◎자동수질측정기(TMS)측정용 시약 206-01 Page 11 54,000,000 KRW Opens in a new window
  39. ◎실험실 소모성 기자재 206-01 Page 11 96,000,000 KRW Opens in a new window
  40. ◎하수종말처리시설 유지관리비 ⊙갈말하수처리장 401-01 Page 11 532,000,000 KRW Opens in a new window
  41. ◎갈말,김화 공공하수처리시설 악취기술진단 401-01 Page 11 170,000,000 KRW Opens in a new window
  42. ◎동송하수 이평중계펌프장 밸브교체 401-01 Page 11 155,000,000 KRW Opens in a new window
  43. ◎공공하수처리시설 3개소 단종 PLC 교체 401-01 Page 11 155,000,000 KRW Opens in a new window
  44. ◎동송 공공하수처리시설 냉난방기 교체 405-01 Page 12 20,000,000 KRW Opens in a new window
  45. ◎위생처리 관용전기차용 충전기 구입 405-01 Page 12 7,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2m81mqenvfcexqpzvgjq5kyj2m
Source document status
Available
File type
application/pdf
File size
189.032 KiB
Location inside the source
Page 11 Row 6 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:44
Read and interpreted
2026-07-29 18:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4geg3gc918e1qmgg624m015txa
Address of this item
/en/BudgetDetail/Item/bi_4geg3gc918e1qmgg624m015txa

Related records

Institution
강원특별자치도 철원군
Programme
하수종말처리시설 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 “고분자응집제” · classification 206-01

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