- Institution
- 경상남도 고성군
- Department
- 상하수도사업소
◎관리동중앙제어실냉난방기교체공사
Programme 하수처리시설운영관리
Amounts and period
- Budgeted amount
- 110,000,000 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.
-
Department 상하수도사업소 23,067,298,000 KRW0.5%
-
Policy 공공하수도 관리 14,846,009,000 KRW0.7%
-
Programme 하수분뇨처리시설운영 552,513,000 KRW19.9%
-
Project 하수처리시설운영관리 435,983,000 KRW25.2%
-
Budget category 시설비및부대비 160,000,000 KRW68.8%
-
Item ◎관리동중앙제어실냉난방기교체공사 110,000,000 KRW
- Category–statistical code
- 401
- 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
29 items- ◎관리동중앙제어실냉난방기교체공사 110,000,000 KRW Opens in a new window
- ◎피복비 1,800,000 KRW Opens in a new window
- ○작업복 60,000원*10명*2회 = 1,200,000 KRW Opens in a new window
- ○작업화 40,000원*10명 = 400,000 KRW Opens in a new window
- ○장화및우의 20,000원*10명 = 200,000 KRW Opens in a new window
- ◎일반수용비 21,600,000 KRW Opens in a new window
- ◎공공요금및제세 192,100,000 KRW Opens in a new window
- ○하수처리시설전기요금(분뇨,부숙시설포함) 192,000,000 KRW Opens in a new window
- ○전기안전협회비 100,000원*1회 = 100,000 KRW Opens in a new window
- ◎연료비 1,396,000 KRW Opens in a new window
- ○스키더로우더연료비 1,396,000 KRW Opens in a new window
- ◎시설장비유지비 17,960,000 KRW Opens in a new window
- ◎하수처리시설관련국내여비 = 4,130,000 KRW Opens in a new window
- ◎하수처리시설홍보및민원해소 = 2,000,000 KRW Opens in a new window
- ◎하수처리시설약품구입비 24,797,000 KRW Opens in a new window
- ○고분자응집제(슬러지탈수) 6,182,000 KRW Opens in a new window
- ○가성소다(산화구ph조절) 14,454,000 KRW Opens in a new window
- ○알륨(인제거) 190원*60㎏*365 = 4,161,000 KRW Opens in a new window
- ◎실험실운영관련 재료비 7,200,000 KRW Opens in a new window
- ○실험실시약구입(하수처리,마을하수도) 2,800,000 KRW Opens in a new window
- ○실험실초자류등 소모품 구입 2,400,000 KRW Opens in a new window
- ○대장균군 페트리필름 구입 2,000,000 KRW Opens in a new window
- ◎펌프류교체공사 4,000,000원*5대 = 20,000,000 KRW Opens in a new window
- ○냉난방기교체1식 = 110,000,000 KRW Opens in a new window
- ◎사여과지기계시설설치및보완공사 30,000,000 KRW Opens in a new window
- ○수문차단용게이트설치 = 20,000,000 KRW Opens in a new window
- ○사여과지다공판교체 = 10,000,000 KRW Opens in a new window
- ◎초음파두께측정기 2,000,000원*1대 = 2,000,000 KRW Opens in a new window
- ◎풍량계 1,000,000원*1대 = 1,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3zc6rdpmf6p40pj1e1v3zytf29- Source document status
- Available
- File type
- application/pdf
- File size
- 230.18 KiB
- Location inside the source
- Page 6 Row 17 Line 1 Column level4
Source and reference
FY 2008 release No source record
- Fiscal year of record
- 2008
- Fetched from the source
- 2026-07-29 11:43
- Read and interpreted
- 2026-07-29 11:43
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4rxd72h7fp27qzzzvedjmrs2m7- Address of this item
- /en/BudgetDetail/Item/bi_4rxd72h7fp27qzzzvedjmrs2m7
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