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  • Fiscal year FY2023
  • 본예산
  • 상수도공기업특별회계
Institution
강원특별자치도 동해시
Department
상하수도사업소

○정수약품 투입시설수선 및 교체

Programme 쇄운정수장 운영

Amounts and period

Budget amount
20,000,000 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 상하수도사업소 16,663,481,000 KRW
  2. Policy 상수도사업 16,563,481,000 KRW
  3. Programme 정수생산 관리(상수도공기업특별회계) 2,059,850,000 KRW
  4. Project 쇄운정수장 운영 1,075,010,000 KRW
  5. Budget category 시설비및부대비 428,400,000 KRW
  6. Statistical item 시설비 428,400,000 KRW
  7. Item ○정수약품 투입시설수선 및 교체 20,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

20,000,000원

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

Detailed budget items

60 items
  1. ○정수약품 투입시설수선 및 교체 401-01 Page 4 Selected item 20,000,000 KRW Opens in a new window
  2. ◎사무관리비 201-01 Page 2 213,250,000 KRW Opens in a new window
  3. ○수질검사 수수료 70,000,000원 201-01 Page 2 70,000,000 KRW Opens in a new window
  4. ○수돗물품질보고서 발간 201-01 Page 2 12,600,000 KRW Opens in a new window
  5. ○실험실약품슬러지 위탁수거료 201-01 Page 2 1,000,000 KRW Opens in a new window
  6. ○쇄운염소저장소 정기,자율검사 수수료 201-01 Page 2 500,000 KRW Opens in a new window
  7. ○고압가스 용기 검사비 및 폐기처리비 201-01 Page 2 33,000,000 KRW Opens in a new window
  8. ○유해화학물질 정기검사 수수료 201-01 Page 2 700,000 KRW Opens in a new window
  9. ○고압가스용기운반비 6,000,000원 201-01 Page 2 6,000,000 KRW Opens in a new window
  10. ○수돗물평가위원회회의참석수당 201-01 Page 2 2,450,000 KRW Opens in a new window
  11. ○쇄운정수장 슬러지운반트럭임차 201-01 Page 2 18,000,000 KRW Opens in a new window
  12. ○전기안전관리 대행수수료 201-01 Page 2 9,000,000 KRW Opens in a new window
  13. ○유량계 검교정비(8개소,22대) 201-01 Page 2 20,000,000 KRW Opens in a new window
  14. ○수질계측기 정도검사 수수료 201-01 Page 2 20,000,000 KRW Opens in a new window
  15. ○건설공사 기술지도 수수료 201-01 Page 2 20,000,000 KRW Opens in a new window
  16. ◎공공요금 및 제세 201-02 Page 2 25,360,000 KRW Opens in a new window
  17. ○고압가스배상 책임보험료 201-02 Page 2 100,000 KRW Opens in a new window
  18. ○정수장 CCTV 전용회선료 3,960,000원 201-02 Page 2 3,960,000 KRW Opens in a new window
  19. ○정수장 국내전용회선 사용료 201-02 Page 3 2,880,000 KRW Opens in a new window
  20. ○자동차 환경개선부담금 220,000원 201-02 Page 3 220,000 KRW Opens in a new window
  21. ○자동차 보험료 1,200,000원 201-02 Page 3 1,200,000 KRW Opens in a new window
  22. ○폐기물 처분 부담금 7,000,000원 201-02 Page 3 7,000,000 KRW Opens in a new window
  23. ○차량유지 및 수선비 10,000,000원 201-02 Page 3 10,000,000 KRW Opens in a new window
  24. ◎정수장 동력비 132,000,000원 201-02 Page 3 132,000,000 KRW Opens in a new window
  25. ◎국내여비 202-01 Page 3 13,800,000 KRW Opens in a new window
  26. ○상하수도학술발표 참석여비 202-01 Page 3 3,000,000 KRW Opens in a new window
  27. ○교육출장여비 6,000,000원 202-01 Page 3 6,000,000 KRW Opens in a new window
  28. ○선진정수시설운영 견학 202-01 Page 3 4,800,000 KRW Opens in a new window
  29. ◎교육훈련비 202-05 Page 3 10,400,000 KRW Opens in a new window
  30. ○상수도전문기관교육 6,400,000원 202-05 Page 3 6,400,000 KRW Opens in a new window
  31. ○고압가스 및 화학물질 관리자 교육 202-05 Page 3 4,000,000 KRW Opens in a new window
  32. ◎일반재료비 206-01 Page 3 81,000,000 KRW Opens in a new window
  33. ○고압가스관련 소모품 구입 206-01 Page 3 20,000,000 KRW Opens in a new window
  34. ○정수장운영소모품구입 6,000,000원 206-01 Page 3 6,000,000 KRW Opens in a new window
  35. ○수질자동계측기소모품구입 206-01 Page 3 10,000,000 KRW Opens in a new window
  36. ○분석장비,수질검사용소모품구입 206-01 Page 3 45,000,000 KRW Opens in a new window
  37. ◎약품비 206-01 Page 3 97,800,000 KRW Opens in a new window
  38. ○액체염소구입 19,800,000원 206-01 Page 3 19,800,000 KRW Opens in a new window
  39. ○응집제구입(PAHCS) 및 고분자응집제구입 206-01 Page 3 72,000,000 KRW Opens in a new window
  40. ○수질검사용 일반시약 구입 206-01 Page 3 6,000,000 KRW Opens in a new window
  41. ◎연구용역비 207-01 Page 3 73,000,000 KRW Opens in a new window
  42. ○정수장별 여과사 사층오염도 조사용역 207-01 Page 3 13,000,000 KRW Opens in a new window
  43. ○PMS이행능력 향상 용역비 207-01 Page 3 20,000,000 KRW Opens in a new window
  44. ○회관법관련 안전진단 15,000,000원 207-01 Page 3 15,000,000 KRW Opens in a new window
  45. ○수돗물 연수화사업 타당성 검토용역 207-01 Page 4 25,000,000 KRW Opens in a new window
  46. ◎수선유지비 401-01 Page 4 428,400,000 KRW Opens in a new window
  47. ○상수도시설물 안전점검 401-01 Page 4 120,000,000 KRW Opens in a new window
  48. ○쇄운정수장 시설물 정비 401-01 Page 4 30,000,000 KRW Opens in a new window
  49. ○자동제어기기(PLC,유량계,수위계) 수선 401-01 Page 4 9,000,000 KRW Opens in a new window
  50. ○전기,계장 시설물 수선 8,000,000원 401-01 Page 4 8,000,000 KRW Opens in a new window
  51. ○기계시설물 유지보수 30,000,000원 401-01 Page 4 30,000,000 KRW Opens in a new window
  52. ○배출수 처리시설물 수선 401-01 Page 4 15,000,000 KRW Opens in a new window
  53. ○침전지 및 정수지 청소비 401-01 Page 4 40,000,000 KRW Opens in a new window
  54. ○정수장 환경정비 40,000,000원 401-01 Page 4 40,000,000 KRW Opens in a new window
  55. ○모터펌프 수선 10,000,000원 401-01 Page 4 10,000,000 KRW Opens in a new window
  56. ○기계설비 유지관리용역 401-01 Page 4 25,000,000 KRW Opens in a new window
  57. ○자동제어설비 유지관리용역 401-01 Page 4 25,000,000 KRW Opens in a new window
  58. ○수질자동계측기 정기점검 401-01 Page 4 26,400,000 KRW Opens in a new window
  59. ○수질시험 장비 수선,수질계측기 수선,실험실 유지비 401-01 Page 4 20,000,000 KRW Opens in a new window
  60. ○고압가스 관련 시설물 수선교체 401-01 Page 4 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2k7cxg32smn9cq570z1j7mvetf
Source document status
Available
File type
application/pdf
File size
212.144 KiB
Location inside the source
Page 4 Row 4 Line 21 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:33
Read and interpreted
2026-07-29 18:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6dn326y4vastwadbas3scwvf7k
Address of this item
/en/BudgetDetail/Item/bi_6dn326y4vastwadbas3scwvf7k

Related records

Institution
강원특별자치도 동해시
Programme
쇄운정수장 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 “투입시설수선” · classification 401-01

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