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Institution
제주특별자치도
Department
수자원본부

○수질 TMS측정기기 정도검사 수수료

Programme 동부(월정)하수처리장 운영관리

Amounts and period

Budgeted amount
5,000,000 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 수자원본부 75,532,005,000 KRW
  2. Policy 선진 상하수도 관리 행정 51,669,546,000 KRW
  3. Programme 하수처리장 운영관리(하수도사업특별회계) 5,035,285,000 KRW
  4. Project 동부(월정)하수처리장 운영관리 685,680,000 KRW
  5. Budget category 일반운영비 521,800,000 KRW
  6. Statistical item 사무관리비 179,840,000 KRW
  7. Item ○수질 TMS측정기기 정도검사 수수료 5,000,000 KRW
Category–statistical code
201-01
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

57 items
  1. ○수질 TMS측정기기 정도검사 수수료 201-01 Page 61 Selected item 5,000,000 KRW Opens in a new window
  2. ○처리장및 중계펌프장 환경정비 인부임 101-04 Page 61 3,000,000 KRW Opens in a new window
  3. ○당직용 침구 구입 및 세탁비 201-01 Page 61 500,000 KRW Opens in a new window
  4. ○슬러지 운반용 마대구입 201-01 Page 61 10,000,000 KRW Opens in a new window
  5. ○오수가스및 해수에 의한 녹제거 청소 201-01 Page 61 8,000,000 KRW Opens in a new window
  6. ○하수처리장 운영 사무관리비 201-01 Page 61 3,500,000 KRW Opens in a new window
  7. ○환경정비용 소모성 물품 구입 201-01 Page 61 1,800,000 KRW Opens in a new window
  8. ○기계, 기구, 집기 등 소규모 수선비 201-01 Page 61 15,000,000 KRW Opens in a new window
  9. ○전기안전대행 수수료 201-01 Page 61 24,000,000 KRW Opens in a new window
  10. ○호이스트 정기검사 수수료 201-01 Page 61 400,000 KRW Opens in a new window
  11. ○소방시설 종합정밀점검 수수료 201-01 Page 61 900,000 KRW Opens in a new window
  12. ○방화관리 업무대행 수수료 201-01 Page 61 2,400,000 KRW Opens in a new window
  13. ○시설물 정밀점검 및 정기점검 수수료 201-01 Page 61 5,000,000 KRW Opens in a new window
  14. ○등명기 정기검사 수수료 201-01 Page 61 1,000,000 KRW Opens in a new window
  15. ○전기설비 정기검사 수수료 201-01 Page 61 4,200,000 KRW Opens in a new window
  16. ○슬러지 및 오염물질 검사 수수료 201-01 Page 61 500,000 KRW Opens in a new window
  17. ○위탁교육비 201-01 Page 61 600,000 KRW Opens in a new window
  18. ○피복비(작업복,위생복,작업화) 201-01 Page 61 2,200,000 KRW Opens in a new window
  19. ○급량비 201-01 Page 61 3,500,000 KRW Opens in a new window
  20. ○등부표 점검 선박임차료 201-01 Page 61 1,800,000 KRW Opens in a new window
  21. ○처리장 기술진단 비용(시설용량 일5,000톤-10,000톤) 201-01 Page 61 59,400,000 KRW Opens in a new window
  22. ○처리장 악취배출 진단비용 201-01 Page 61 29,000,000 KRW Opens in a new window
  23. ○신문구독료 201-01 Page 61 720,000 KRW Opens in a new window
  24. ○정수기 임대료 201-01 Page 61 420,000 KRW Opens in a new window
  25. ○전기사용료 201-02 Page 61 234,000,000 KRW Opens in a new window
  26. ○전용회선 통신료 201-02 Page 61 37,200,000 KRW Opens in a new window
  27. ○상하수도료 201-02 Page 62 500,000 KRW Opens in a new window
  28. ○처리장 전화사용료 201-02 Page 62 480,000 KRW Opens in a new window
  29. ○자동차세및 보험료(2대) 201-02 Page 62 1,200,000 KRW Opens in a new window
  30. ○차량 환경개선부담금 201-02 Page 62 100,000 KRW Opens in a new window
  31. ○위성방송수신요금 201-02 Page 62 480,000 KRW Opens in a new window
  32. ○차량유류대 및 정비 유지비 201-02 Page 62 12,000,000 KRW Opens in a new window
  33. ○비상발전기 유지비 201-02 Page 62 2,000,000 KRW Opens in a new window
  34. ○연료비(난방유등) 201-02 Page 62 1,800,000 KRW Opens in a new window
  35. ○수질TMS측정기기 유지관리 201-02 Page 62 30,000,000 KRW Opens in a new window
  36. ○시설장비유지비(건축물,기계,전기,통신) 201-02 Page 62 15,000,000 KRW Opens in a new window
  37. ○시설장비유지비(중계및 간이펌프장) 201-02 Page 62 5,000,000 KRW Opens in a new window
  38. ○소방및 위험물 안전관리 협회비 201-02 Page 62 200,000 KRW Opens in a new window
  39. ○사설항로표지 유지보수 201-02 Page 62 2,000,000 KRW Opens in a new window
  40. ○하수처리시설 운영요원 법정교육 202-01 Page 62 780,000 KRW Opens in a new window
  41. ○중계및 간이펌프장 차집관로 점검 202-01 Page 62 5,400,000 KRW Opens in a new window
  42. ○슬러지 탈수용 유기 응집제 구입 206-01 Page 62 7,500,000 KRW Opens in a new window
  43. ○악취제거용 탈취약품 구입 206-01 Page 62 6,000,000 KRW Opens in a new window
  44. ○실험실 시약 구입 206-01 Page 62 8,000,000 KRW Opens in a new window
  45. ○중계및 간이펌프장 전동밸브 구입 206-01 Page 62 9,000,000 KRW Opens in a new window
  46. ○하수처리약품 구입 206-01 Page 62 2,700,000 KRW Opens in a new window
  47. ○전기,기계설비 보수용 자재 구입 206-01 Page 62 6,000,000 KRW Opens in a new window
  48. ○기계시설물 윤활유 및 구리스 구입 206-01 Page 62 1,000,000 KRW Opens in a new window
  49. ○월정리마을회(정액) 307 Page 62 6,000,000 KRW Opens in a new window
  50. ○월정어촌계(정액) 307 Page 62 6,000,000 KRW Opens in a new window
  51. ○하수처리장 시설물 정비 401-01 Page 62 14,000,000 KRW Opens in a new window
  52. ○해양방류관 수중촬영 401-01 Page 62 6,000,000 KRW Opens in a new window
  53. ○중계및 간이 펌프장 준설(상,하반기) 401-01 Page 62 30,000,000 KRW Opens in a new window
  54. ○조천지1간이펌프장 배전반 용량 증설공사 401-01 Page 62 10,000,000 KRW Opens in a new window
  55. ○탈수기 정비및 보수 401-01 Page 62 15,000,000 KRW Opens in a new window
  56. ○조천중계펌프장 오수 수중펌프 구입(45KW) 405-01 Page 62 17,000,000 KRW Opens in a new window
  57. ○조천지1간이펌프장 용량증설 수중펌프 구입(7.5KW) 405-01 Page 63 10,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_63agdr1625mkany4f4v20g3gcc
Source document status
Available
File type
application/pdf
File size
11,507.953 KiB
Location inside the source
Page 61 Row 15 Line 15 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
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_6mbb8b29sqenb0085w1hq4v33j

Similar budgets

3 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 “TMS측정기기” · classification 201-01

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