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  • Fiscal year FY2016
  • 본예산
  • 통합회계
Institution
강원특별자치도 속초시
Department
상수도사업소

○비상급수시설(암반관정등) 및 주변유지보수

Programme 취정수장 시설물 유지관리

Amounts and period

Budgeted amount
9,800,000 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 상수도사업소 10,559,111,000 KRW
  2. Policy 안심하고 마실수 있는 수돗물 공급(환경보호/상하수도ㆍ 수질) 6,533,847,000 KRW
  3. Programme 안정적인 수돗물 생산(상수도사업특별회계) 1,896,283,000 KRW
  4. Project 취정수장 시설물 유지관리 1,660,617,000 KRW
  5. Budget category 일반운영비 846,420,000 KRW
  6. Statistical item 공공운영비 782,496,000 KRW
  7. Item ○비상급수시설(암반관정등) 및 주변유지보수 9,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

2,000,000원 * 7개소 * 70%

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

Detailed budget items

40 items
  1. ○비상급수시설(암반관정등) 및 주변유지보수 201-02 Page 642 Selected item 9,800,000 KRW Opens in a new window
  2. ○정수장 환경정비 ｏ급여 101-04 Page 641 9,007,000 KRW Opens in a new window
  3. ○속초정수장 전기안전관리 대행수수료 201-01 Page 642 12,480,000 KRW Opens in a new window
  4. ○설악취수장 안전관리 대행수수료 201-01 Page 642 2,064,000 KRW Opens in a new window
  5. ○유량계 교정검사 수수료 201-01 Page 642 11,000,000 KRW Opens in a new window
  6. ○청원경찰 피복비 ｏ춘추북 201-01 Page 642 5,580,000 KRW Opens in a new window
  7. ○정수장유지관리 소모품 300,000원 * 10회 201-01 Page 642 1,440,000 KRW Opens in a new window
  8. ○통합제어시스템 부품교체비 201-01 Page 642 1,800,000 KRW Opens in a new window
  9. ○정수장 장비 임차료 1,000,000원 * 5회 201-01 Page 642 1,440,000 KRW Opens in a new window
  10. ○상수도시설 무인경비수수료 201-01 Page 642 900,000 KRW Opens in a new window
  11. ○취수장 및 주변시설물 유지보수 201-02 Page 642 30,000,000 KRW Opens in a new window
  12. ○정수장 및 주변시설물 유지보수 201-02 Page 642 30,000,000 KRW Opens in a new window
  13. ○가압장 시설물 유지보수 201-02 Page 642 6,000,000 KRW Opens in a new window
  14. ○중앙제어실(웹,초고속,행정통신망) 사용료 201-02 Page 642 9,600,000 KRW Opens in a new window
  15. ○정수장경비실 인터넷 사용료 201-02 Page 642 1,188,000 KRW Opens in a new window
  16. ○정수장 침전지 및 정수지 청소 201-02 Page 642 52,000,000 KRW Opens in a new window
  17. ○설악취수장 비상발전기 유류구입 201-02 Page 642 134,000 KRW Opens in a new window
  18. ○정수장 비상발전기 유류구입 201-02 Page 642 534,000 KRW Opens in a new window
  19. ○전력기술인협회 연회비 100,000원 * 1회 201-02 Page 642 100,000 KRW Opens in a new window
  20. ○취수장 전기요금(쌍천,설악,도문) 201-02 Page 642 486,000,000 KRW Opens in a new window
  21. ○비상급수시설 전기요금(갈수기) 201-02 Page 642 19,800,000 KRW Opens in a new window
  22. ○가압장 전기요금 407,000원 * 3개소 * 12월 201-02 Page 643 14,652,000 KRW Opens in a new window
  23. ○정수장 전기요금 8,700,000원 * 12월 201-02 Page 643 104,400,000 KRW Opens in a new window
  24. ○정수장 역세척방류수 하수도요금 201-02 Page 643 15,600,000 KRW Opens in a new window
  25. ○정수장 난방용 유류 201-02 Page 643 2,688,000 KRW Opens in a new window
  26. ○취수장 및 비상급수시설 정비점검 202-01 Page 643 8,640,000 KRW Opens in a new window
  27. ○안전관리자 및 세미나 교육 202-01 Page 643 1,200,000 KRW Opens in a new window
  28. ○학사평정수장 정밀점검 용역 10,000,000원 207-01 Page 643 10,000,000 KRW Opens in a new window
  29. ○상수원 수질관리계획 용역 20,000,000원 207-01 Page 643 20,000,000 KRW Opens in a new window
  30. ○교동가압장 가압펌프 교체공사 10,000,000원 401-01 Page 643 10,000,000 KRW Opens in a new window
  31. ○속초정수장 응집지 도장공사 250,000,000원 401-01 Page 643 250,000,000 KRW Opens in a new window
  32. ○속초정수장 원형도로 포장공사 30,000,000원 401-01 Page 643 30,000,000 KRW Opens in a new window
  33. ○쌍천 상수원보호구역 설악교인근 휀스정비공사 401-01 Page 643 100,000,000 KRW Opens in a new window
  34. ○속초정수장 여과지외1개소 보수공사 401-01 Page 643 20,000,000 KRW Opens in a new window
  35. ○학사평정수장 배수지 방수공사 10,000,000원 401-01 Page 643 10,000,000 KRW Opens in a new window
  36. ○쌍천취수장 수변전설비 교체사업 401-01 Page 643 260,000,000 KRW Opens in a new window
  37. ○관제시스템(CCTV) 교체사업 45,000,000원 401-01 Page 643 45,000,000 KRW Opens in a new window
  38. ○설악정수장 경계시설물 보강공사 30,000,000 401-01 Page 643 30,000,000 KRW Opens in a new window
  39. ○속초정수장 홍보동영상 시스템 구축사업 401-01 Page 643 9,000,000 KRW Opens in a new window
  40. ○정수장 관리용 예초기 구입 450,000원 * 3대 405-01 Page 643 1,350,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5p585fg04jy74hbn0cadm4pxpd
Source document status
Available
File type
application/pdf
File size
6,215.564 KiB
Location inside the source
Page 642 Row 7 Line 7 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:03
Read and interpreted
2026-07-29 20:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_71a2bbkb4s8jrgab0wntmhnj48
Address of this item
/en/BudgetDetail/Item/bi_71a2bbkb4s8jrgab0wntmhnj48

Related records

Institution
강원특별자치도 속초시
Programme
취정수장 시설물 유지관리

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 “비상급수시설” · classification 201-02

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

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