onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2011
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
상하수도본부

○중계 및 간이펌프장 준설

Programme 서부(판포)하수처리장 관리운영

Amounts and period

Budgeted amount
12,500,000 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 63,382,237,000 KRW
  2. Policy 선진 상하수도 관리 행정 41,078,157,000 KRW
  3. Programme 하수처리장 운영관리(하수도사업특별회계) 4,999,286,000 KRW
  4. Project 서부(판포)하수처리장 관리운영 774,214,000 KRW
  5. Budget category 시설비및부대비 68,500,000 KRW
  6. Statistical item 시설비 68,500,000 KRW
  7. Item ○중계 및 간이펌프장 준설 12,500,000 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

45 items
  1. ○중계 및 간이펌프장 준설 401-01 Page 60 Selected item 12,500,000 KRW Opens in a new window
  2. ○처리장 및 중계펌프장 환경정비 인부임-상시고용금지 101-04 Page 58 4,000,000 KRW Opens in a new window
  3. ○슬러지 처리 및 운반용마대 구입 201-01 Page 58 10,000,000 KRW Opens in a new window
  4. ○오수가스 및 해수에 의한 녹제거 청소 201-01 Page 58 10,000,000 KRW Opens in a new window
  5. ○하수처리장 운영 사무관리비 201-01 Page 58 3,500,000 KRW Opens in a new window
  6. ○환경정비용 소모성 물품 구입 201-01 Page 58 1,800,000 KRW Opens in a new window
  7. ○환경정비용 약제구입 201-01 Page 58 1,000,000 KRW Opens in a new window
  8. ○호이스트 안전검사 수수료 201-01 Page 59 500,000 KRW Opens in a new window
  9. ○처리장 종사자 위탁교육비 201-01 Page 59 600,000 KRW Opens in a new window
  10. ○처리장 종사자 피복비(위생복,작업복,우의 등) 201-01 Page 59 2,400,000 KRW Opens in a new window
  11. ○재해예방 특근 급식비 201-01 Page 59 3,500,000 KRW Opens in a new window
  12. ○등부표 점검 선박 및 장비 임차료 201-01 Page 59 2,000,000 KRW Opens in a new window
  13. ○전기사용료 201-02 Page 59 360,000,000 KRW Opens in a new window
  14. ○상하수도사용료 201-02 Page 59 1,200,000 KRW Opens in a new window
  15. ○위성방송수신료 201-02 Page 59 480,000 KRW Opens in a new window
  16. ○전용회선 통신료 201-02 Page 59 48,000,000 KRW Opens in a new window
  17. ○자동차세 및 보험료 201-02 Page 59 1,000,000 KRW Opens in a new window
  18. ○연료비 201-02 Page 59 1,000,000 KRW Opens in a new window
  19. ○시설장비유지비(처리장,펌프장 등) 201-02 Page 59 42,000,000 KRW Opens in a new window
  20. ○비상발전기 유지비(유류대 등) 201-02 Page 59 2,000,000 KRW Opens in a new window
  21. ○환경개선부담금(시설물, 차량) 201-02 Page 59 200,000 KRW Opens in a new window
  22. ○차량유지비 201-02 Page 59 9,354,000 KRW Opens in a new window
  23. ○전기안전관리대행수수료 201-02 Page 59 43,800,000 KRW Opens in a new window
  24. ○소방종합정밀점검 및 방화관리업무대행수수료 201-02 Page 59 3,800,000 KRW Opens in a new window
  25. ○수질TMS 계측장비 유지관리비 201-02 Page 59 30,000,000 KRW Opens in a new window
  26. ○등명기 정기검사 수수료 201-02 Page 59 500,000 KRW Opens in a new window
  27. ○슬러지 성분 등 검사수수료 201-02 Page 59 500,000 KRW Opens in a new window
  28. ○수질TMS 계측장비 정도검사 수수료 201-02 Page 59 8,000,000 KRW Opens in a new window
  29. ○생태독성 시험수수료 201-02 Page 59 2,200,000 KRW Opens in a new window
  30. ○호이스트 정기검사수수료 201-02 Page 59 500,000 KRW Opens in a new window
  31. ○하수처리시설 운영요원 법정교육 202-01 Page 59 780,000 KRW Opens in a new window
  32. ○중계 및 간이펌프장 차집관로 점검 202-01 Page 59 5,400,000 KRW Opens in a new window
  33. ○실험실 약품 및 유기응집제 구입 206-01 Page 59 12,000,000 KRW Opens in a new window
  34. ○방류수 자외선 살균설비 자재 구입 206-01 Page 59 20,000,000 KRW Opens in a new window
  35. ○전기·기계설비 보수용 자재 구입 206-01 Page 59 7,000,000 KRW Opens in a new window
  36. ○방류수 재이용시스템 유지관리 약품 및 자재비 206-01 Page 59 5,700,000 KRW Opens in a new window
  37. ○하수처리장 계측기기 소모품 구입 206-01 Page 59 6,000,000 KRW Opens in a new window
  38. ○하수처리시설 주변마을 운영비 지원(정액) 307 Page 59 36,000,000 KRW Opens in a new window
  39. ○하수처리장 시설물 정비 401-01 Page 60 15,000,000 KRW Opens in a new window
  40. ○농업용수 재이용시스템 원격감시체계 구축 401-01 Page 60 15,000,000 KRW Opens in a new window
  41. ○해양방류관 주변해역 수중촬영 및 생태조사 401-01 Page 60 6,000,000 KRW Opens in a new window
  42. ○중계펌프장 전기시설물 보강공사 401-01 Page 60 20,000,000 KRW Opens in a new window
  43. ○간이펌프장 오수수중펌프 구입(2.2KW) 405-01 Page 60 5,000,000 KRW Opens in a new window
  44. ○간이펌프장 오수수중펌프 구입(19KW) 405-01 Page 60 9,000,000 KRW Opens in a new window
  45. ○하수처리장 질식 재해예방 안전장비 구입(혼합가스측정장비, 공기호흡기, 환기휀 등) 405-01 Page 60 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2b44jdq0dvx1mhwj59fp1ckqee
Source document status
Available
File type
application/pdf
File size
5,134.23 KiB
Location inside the source
Page 60 Row 3 Line 2 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 19:56
Read and interpreted
2026-07-29 19:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_74wnbzqn2vgk3d51zg1wdbm8k4
Address of this item
/en/BudgetDetail/Item/bi_74wnbzqn2vgk3d51zg1wdbm8k4

Related records

Institution
제주특별자치도
Programme
서부(판포)하수처리장 관리운영

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.

Search related names

AI analysis report

AI analysis reports are not yet available.