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Institution
강원특별자치도 동해시
Department
상하수도사업소

○선진정수시설운영 견학

Programme 정수장 운영

Amounts and period

Budgeted amount
4,800,000 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 34,649,986,000 KRW
  2. Policy 상수도사업 34,506,679,000 KRW
  3. Programme 정수생산 관리(상수도공기업특별회계) 2,874,426,000 KRW
  4. Project 정수장 운영 1,969,426,000 KRW
  5. Budget category 여비 31,800,000 KRW
  6. Statistical item 국내여비 19,800,000 KRW
  7. Item ○선진정수시설운영 견학 4,800,000 KRW
Category–statistical code
202-01
Group
Not provided in source

Original description

4,800,000원

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

Detailed budget items

62 items
  1. ○선진정수시설운영 견학 202-01 Page 4 Selected item 4,800,000 KRW Opens in a new window
  2. ◎사무관리비 201-01 Page 3 134,200,000 KRW Opens in a new window
  3. ○수질검사 수수료 60,000,000원 201-01 Page 3 60,000,000 KRW Opens in a new window
  4. ○특수건강검진비 750,000원 201-01 Page 3 750,000 KRW Opens in a new window
  5. ○실험실폐수 위탁수수료 201-01 Page 3 1,000,000 KRW Opens in a new window
  6. ○작업환경측정비 5,000,000원 201-01 Page 3 5,000,000 KRW Opens in a new window
  7. ○수돗물평가위원회회의참석수당 201-01 Page 3 2,450,000 KRW Opens in a new window
  8. ○쇄운정수장 슬러지운반트럭임차 201-01 Page 3 6,000,000 KRW Opens in a new window
  9. ○전기안전관리 대행수수료 201-01 Page 3 36,000,000 KRW Opens in a new window
  10. ○전기시설 법정정기검사 201-01 Page 4 2,200,000 KRW Opens in a new window
  11. ○유량계 검교정비(8개소) 201-01 Page 4 16,000,000 KRW Opens in a new window
  12. ○무인경비용역 수수료 4,800,000원 201-01 Page 4 4,800,000 KRW Opens in a new window
  13. ◎공공요금 및 제세 201-02 Page 4 33,026,000 KRW Opens in a new window
  14. ○국가정보통신 CCTV 회선료 201-02 Page 4 13,200,000 KRW Opens in a new window
  15. ○취정수장 전용회선 사용료 201-02 Page 4 5,400,000 KRW Opens in a new window
  16. ○옥계취수장 인터넷 회선 201-02 Page 4 396,000 KRW Opens in a new window
  17. ○행정 IoT 원격관제회선 240,000원 201-02 Page 4 240,000 KRW Opens in a new window
  18. ○자동차 환경개선부담금 201-02 Page 4 110,000 KRW Opens in a new window
  19. ○자동차 보험료 3,000,000원 201-02 Page 4 3,000,000 KRW Opens in a new window
  20. ○폐기물 처분 부담금 3,000,000원 201-02 Page 4 3,000,000 KRW Opens in a new window
  21. ○차량유지 및 수선비 7,000,000원 201-02 Page 4 7,000,000 KRW Opens in a new window
  22. ○전기실 비상 발전기 경유 구입 201-02 Page 4 680,000 KRW Opens in a new window
  23. ◎정수장 동력비 854,400,000원 201-02 Page 4 854,400,000 KRW Opens in a new window
  24. ◎국내여비 202-01 Page 4 19,800,000 KRW Opens in a new window
  25. ○교육출장여비 15,000,000원 202-01 Page 4 15,000,000 KRW Opens in a new window
  26. ◎교육훈련비 202-05 Page 4 12,000,000 KRW Opens in a new window
  27. ○상수도전문기관교육 12,000,000원 202-05 Page 4 12,000,000 KRW Opens in a new window
  28. ◎일반재료비 206-01 Page 4 67,000,000 KRW Opens in a new window
  29. ○정수장운영소모품구입 206-01 Page 4 13,000,000 KRW Opens in a new window
  30. ○수질자동계측기소모품구입 206-01 Page 4 24,000,000 KRW Opens in a new window
  31. ○분석장비,수질검사용소모품구입 206-01 Page 4 20,000,000 KRW Opens in a new window
  32. ○분수호수 구입 10,000,000원 206-01 Page 4 10,000,000 KRW Opens in a new window
  33. ◎약품비 206-01 Page 4 143,400,000 KRW Opens in a new window
  34. ○차염시설용 소금 구입 206-01 Page 4 30,000,000 KRW Opens in a new window
  35. ○차염시설용 차염 구입 206-01 Page 4 15,000,000 KRW Opens in a new window
  36. ○응집제구입(PAHCS) 및 고분자응집제구입 206-01 Page 5 92,400,000 KRW Opens in a new window
  37. ○수질검사용 일반시약 구입 206-01 Page 5 6,000,000 KRW Opens in a new window
  38. ◎연구용역비 207-01 Page 5 15,000,000 KRW Opens in a new window
  39. ○정수장별 여과지 사층오염도 조사용역 207-01 Page 5 15,000,000 KRW Opens in a new window
  40. ◎수선유지비 401-01 Page 5 690,600,000 KRW Opens in a new window
  41. ○응집기 패들 구동축 누수보수 401-01 Page 5 30,000,000 KRW Opens in a new window
  42. ○신침전지 컬렉터 와이어등 수선 401-01 Page 5 10,000,000 KRW Opens in a new window
  43. ○파동형 스컴제거기 수선 401-01 Page 5 12,000,000 KRW Opens in a new window
  44. ○여과지 하부 전동엑추에이터 및 밸브 수선 401-01 Page 5 18,000,000 KRW Opens in a new window
  45. ○탈수기동 저류조 교반기 교체 401-01 Page 5 35,000,000 KRW Opens in a new window
  46. ○탈수기동 여과포 수선 401-01 Page 5 35,000,000 KRW Opens in a new window
  47. ○정수장 여과지 역세척 자동화시설 설치 401-01 Page 5 50,000,000 KRW Opens in a new window
  48. ○정수장 전기시설물 수선 401-01 Page 5 30,000,000 KRW Opens in a new window
  49. ○정수장 기계시설물 수선 401-01 Page 5 20,000,000 KRW Opens in a new window
  50. ○정배수지 PLC(수위계등) 수선 401-01 Page 5 30,000,000 KRW Opens in a new window
  51. ○정수장 환경정비(제초) 401-01 Page 5 120,000,000 KRW Opens in a new window
  52. ○침전지 및 정수지 청소비 401-01 Page 5 84,000,000 KRW Opens in a new window
  53. ○사문정수장 원수유입밸브교체 401-01 Page 5 12,000,000 KRW Opens in a new window
  54. ○사문정수장 전기실 냉난방기 설치 401-01 Page 5 10,000,000 KRW Opens in a new window
  55. ○사문정수장 공동구역 계단설치 401-01 Page 5 50,000,000 KRW Opens in a new window
  56. ○송수모터펌프 수선 30,000,000원 401-01 Page 5 30,000,000 KRW Opens in a new window
  57. ○정수약품 투입시설 수선 및 교체 401-01 Page 5 15,000,000 KRW Opens in a new window
  58. ○수질자동계측기 정기점검 401-01 Page 5 30,000,000 KRW Opens in a new window
  59. ○수질시험 장비 수선, 수질계측기 수선, 실험실 유지비 401-01 Page 6 20,000,000 KRW Opens in a new window
  60. ○차염 관련 시설물 수선 및 교체 401-01 Page 6 20,000,000 KRW Opens in a new window
  61. ○상수도 CCTV 정기점검 9,600,000원 401-01 Page 6 9,600,000 KRW Opens in a new window
  62. ○상수도 CCTV 수선 및 교체 401-01 Page 6 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kxhsc4bqte1b76pyf7pv4h84d
Source document status
Available
File type
application/pdf
File size
205.358 KiB
Location inside the source
Page 4 Row 4 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:04
Read and interpreted
2026-07-29 19:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5bwfn0xgbbwp1fggspfwc7yy06

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 “선진정수시설운영” · classification 202-01

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