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  • Fiscal year FY2011
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
상하수도본부

○중계 및 간이펌프장 준설(상ㆍ하반기)

Programme 동부(월정)하수처리장 운영관리

Amounts and period

Budget amount
30,000,000 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 상하수도본부 122,573,436,000 KRW
  2. Policy 선진 상하수도 관리 행정 53,067,590,000 KRW
  3. Programme 하수처리장 운영관리(하수도사업특별회계) 4,999,286,000 KRW
  4. Project 동부(월정)하수처리장 운영관리 597,700,000 KRW
  5. Budget category 시설비및부대비 85,500,000 KRW
  6. Statistical item 시설비 85,500,000 KRW
  7. Item ○중계 및 간이펌프장 준설(상ㆍ하반기) 30,000,000 KRW
Category–statistical code
401-01
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

50 items
  1. ○중계 및 간이펌프장 준설(상ㆍ하반기) 401-01 Page 744 Selected item 30,000,000 KRW Opens in a new window
  2. ○처리장 및 중계펌프장 환경정비 인부임-상시고용금지 101-04 Page 743 4,000,000 KRW Opens in a new window
  3. ○슬러지처리비 및 운반용 마대구입 201-01 Page 743 10,000,000 KRW Opens in a new window
  4. ○오수가스 및 해수에 의한 녹제거청소 201-01 Page 743 8,000,000 KRW Opens in a new window
  5. ○하수처리장 운영 사무관리비 201-01 Page 743 3,500,000 KRW Opens in a new window
  6. ○환경정비용 소모성 물품 구입 201-01 Page 743 1,800,000 KRW Opens in a new window
  7. ○환경정비용 약제구입 201-01 Page 743 1,000,000 KRW Opens in a new window
  8. ○처리장 종사자 위탁교육비 201-01 Page 743 600,000 KRW Opens in a new window
  9. ○처리장 종사자 피복비(작업복, 위생복, 우의 등) 201-01 Page 743 2,400,000 KRW Opens in a new window
  10. ○호이스트 안전검사 수수료 201-01 Page 743 500,000 KRW Opens in a new window
  11. ○신문구독료 201-01 Page 743 600,000 KRW Opens in a new window
  12. ○정수기 임대료 201-01 Page 743 420,000 KRW Opens in a new window
  13. ○재해예방 특근 급식비 201-01 Page 743 3,500,000 KRW Opens in a new window
  14. ○등부표 점검 선박 및 장비 임차료 201-01 Page 743 2,400,000 KRW Opens in a new window
  15. ○전기사용료 201-02 Page 743 210,000,000 KRW Opens in a new window
  16. ○전용회선 통신료 201-02 Page 743 38,400,000 KRW Opens in a new window
  17. ○전기안전대행수수료 201-02 Page 743 24,000,000 KRW Opens in a new window
  18. ○방화관리업무대행 수수료 201-02 Page 743 3,000,000 KRW Opens in a new window
  19. ○소방종합정밀점검 수수료 201-02 Page 743 800,000 KRW Opens in a new window
  20. ○기타 공공요금 및 제제 201-02 Page 743 7,200,000 KRW Opens in a new window
  21. ○시설물 안전점검 수수료 201-02 Page 743 5,000,000 KRW Opens in a new window
  22. ○탈수슬러지 성분검사 수수료 201-02 Page 743 300,000 KRW Opens in a new window
  23. ○수질TMS 측정기기 정도검사 수수료 201-02 Page 744 8,000,000 KRW Opens in a new window
  24. ○수질TMS 계측장비 유지관리비 201-02 Page 744 30,000,000 KRW Opens in a new window
  25. ○비상발전기 유지비(유류대 등) 201-02 Page 744 2,000,000 KRW Opens in a new window
  26. ○시설장비유지비(처리장및 펌프장 기계시설물유지관리) 201-02 Page 744 50,000,000 KRW Opens in a new window
  27. ○위성방송사용료 201-02 Page 744 500,000 KRW Opens in a new window
  28. ○상하수도사용료 201-02 Page 744 500,000 KRW Opens in a new window
  29. ○환경개선부담금(시설물, 차량) 201-02 Page 744 200,000 KRW Opens in a new window
  30. ○자동차세 및 보험료 201-02 Page 744 1,000,000 KRW Opens in a new window
  31. ○차량유지비 201-02 Page 744 9,600,000 KRW Opens in a new window
  32. ○하수처리시설 운영요원 법정교육 202-01 Page 744 780,000 KRW Opens in a new window
  33. ○중계 및 간이펌프장 차집관로 점검 202-01 Page 744 5,400,000 KRW Opens in a new window
  34. ○슬러지 탈수용 유기 응집제 구입 206-01 Page 744 7,800,000 KRW Opens in a new window
  35. ○악취제거용 탈취약품 구입 206-01 Page 744 6,000,000 KRW Opens in a new window
  36. ○실험실 시약구입(T-N, T-P키트 구입외) 206-01 Page 744 8,000,000 KRW Opens in a new window
  37. ○실험실 초자기구 구입 206-01 Page 744 1,000,000 KRW Opens in a new window
  38. ○방류수 자외선 살균설비 안정기 구입 206-01 Page 744 5,000,000 KRW Opens in a new window
  39. ○방류수 자외선 살균설비 램프 구입 206-01 Page 744 2,500,000 KRW Opens in a new window
  40. ○중계및 간이펌프장 수중펌프 임펠라외 부속구입 206-01 Page 744 10,000,000 KRW Opens in a new window
  41. ○기계시설물 윤활유 및 구리스 등 구입 206-01 Page 744 1,000,000 KRW Opens in a new window
  42. ○하수처리시설 주변마을 운영비 지원(정액) 307 Page 744 12,000,000 KRW Opens in a new window
  43. ○하수처리장 시설물 정비 401-01 Page 744 20,000,000 KRW Opens in a new window
  44. ○해양방류관 수중촬영 401-01 Page 744 5,000,000 KRW Opens in a new window
  45. ○펌프장 통신ㆍ전기 판넬 정비 401-01 Page 744 10,000,000 KRW Opens in a new window
  46. ○중계펌프장 서비보호기 설치공사 401-01 Page 744 10,500,000 KRW Opens in a new window
  47. ○탈수기 정비 및 보수 401-01 Page 744 10,000,000 KRW Opens in a new window
  48. ○펌프장 오수 수중펌프 구입(30kW) 405-01 Page 744 16,000,000 KRW Opens in a new window
  49. ○펌프장 오수 수중펌프 구입(22Kw) 405-01 Page 744 5,000,000 KRW Opens in a new window
  50. ○펌프장 오수 수중펌프 구입(15Kw) 405-01 Page 744 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6pwzms7fvd5zqp5jvz9p9jqxnn
Source document status
Available
File type
application/pdf
File size
8,318.343 KiB
Location inside the source
Page 744 Row 14 Line 5 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 19:57
Read and interpreted
2026-07-29 19:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_61d1xpy26xagrxdnb1vg7t55vb
Address of this item
/en/BudgetDetail/Item/bi_61d1xpy26xagrxdnb1vg7t55vb

Related records

Institution
제주특별자치도
Programme
동부(월정)하수처리장 운영관리

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 “간이펌프장” · classification 401-01

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

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