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  • Fiscal year FY2012
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
수자원본부

○수질TMS측정기기 유지관리비

Programme 서부(판포)하수처리장 관리운영

Amounts and period

Budgeted 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 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 서부(판포)하수처리장 관리운영 1,086,360,000 KRW
  5. Budget category 일반운영비 851,680,000 KRW
  6. Statistical item 공공운영비 641,280,000 KRW
  7. Item ○수질TMS측정기기 유지관리비 30,000,000 KRW
Category–statistical code
201-02
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

51 items
  1. ○수질TMS측정기기 유지관리비 201-02 Page 63 Selected item 30,000,000 KRW Opens in a new window
  2. ○처리장 및 펌프장 환경정비 인부임-상시고용금지 101-04 Page 63 3,000,000 KRW Opens in a new window
  3. ○당직용 침구 구입 및 세탁비 201-01 Page 63 500,000 KRW Opens in a new window
  4. ○하수슬러지 운반용 마대구입 201-01 Page 63 12,000,000 KRW Opens in a new window
  5. ○오수가스 및 해수에 의한 녹제거청소 201-01 Page 63 10,000,000 KRW Opens in a new window
  6. ○하수처리장 운영 사무관리비 201-01 Page 63 3,500,000 KRW Opens in a new window
  7. ○환경정비용 소모물품 구입 201-01 Page 63 1,800,000 KRW Opens in a new window
  8. ○소규모수선비(기계, 기구 등) 201-01 Page 63 15,000,000 KRW Opens in a new window
  9. ○전기안전관리대행 수수료 201-01 Page 63 43,800,000 KRW Opens in a new window
  10. ○호이스트 정기검사 수수료 201-01 Page 63 400,000 KRW Opens in a new window
  11. ○소방시설 종합정밀점검 수수료 201-01 Page 63 900,000 KRW Opens in a new window
  12. ○방화관리 업무대행 수수료 201-01 Page 63 3,600,000 KRW Opens in a new window
  13. ○시설물 정밀점검 및 정기검사 수수료 201-01 Page 63 10,000,000 KRW Opens in a new window
  14. ○등명기 정기검사 수수료 201-01 Page 63 1,000,000 KRW Opens in a new window
  15. ○전기설비 정기검사 및 안전진단 수수료 201-01 Page 63 4,200,000 KRW Opens in a new window
  16. ○하수슬러지 등 성분 검사 수수료 201-01 Page 63 500,000 KRW Opens in a new window
  17. ○수질TMS측정기기 정도검사 수수료 201-01 Page 63 5,000,000 KRW Opens in a new window
  18. ○생태독성시험 수수료 201-01 Page 63 1,000,000 KRW Opens in a new window
  19. ○위탁교육비 201-01 Page 63 600,000 KRW Opens in a new window
  20. ○피복비(작업복,위생복,작업화) 201-01 Page 63 2,400,000 KRW Opens in a new window
  21. ○재해예방 특근 급식비 201-01 Page 63 3,500,000 KRW Opens in a new window
  22. ○등부표 점검용 선박임차료 201-01 Page 63 2,400,000 KRW Opens in a new window
  23. ○하수처리장 기술진단 비용(수처리, 악취) 201-01 Page 63 88,300,000 KRW Opens in a new window
  24. ○전기사용료 201-02 Page 63 482,200,000 KRW Opens in a new window
  25. ○전용회선 통신료 201-02 Page 63 62,400,000 KRW Opens in a new window
  26. ○상하수도료 201-02 Page 63 3,000,000 KRW Opens in a new window
  27. ○자동차세 및 보험료(2대) 201-02 Page 63 1,000,000 KRW Opens in a new window
  28. ○환경개선부담금 201-02 Page 63 100,000 KRW Opens in a new window
  29. ○위성방송 수신료 201-02 Page 63 480,000 KRW Opens in a new window
  30. ○각종기관 협회비(소방, 전기,위험물 등) 201-02 Page 63 300,000 KRW Opens in a new window
  31. ○차량 유지관리비 201-02 Page 63 10,000,000 KRW Opens in a new window
  32. ○비상발전기 유지비(유류대 등) 201-02 Page 63 2,000,000 KRW Opens in a new window
  33. ○연료비(난방 및 기계유) 201-02 Page 63 1,800,000 KRW Opens in a new window
  34. ○시설장비 유지관리비 201-02 Page 64 48,000,000 KRW Opens in a new window
  35. ○하수처리시설 운영요원 교육 202-01 Page 64 780,000 KRW Opens in a new window
  36. ○중계 및 간이펌프장 차집관로 점검 202-01 Page 64 5,400,000 KRW Opens in a new window
  37. ○하수슬러지 탈수용 응집제 구입 206-01 Page 64 20,000,000 KRW Opens in a new window
  38. ○하수처리약품(황산알루미늄 등) 구입 206-01 Page 64 15,000,000 KRW Opens in a new window
  39. ○방류수 자외선 살균설비 자재 구입 206-01 Page 64 15,000,000 KRW Opens in a new window
  40. ○하수처리장 계측기기 소모부품 구입 206-01 Page 64 10,000,000 KRW Opens in a new window
  41. ○환경정비용 약제 구입 206-01 Page 64 1,000,000 KRW Opens in a new window
  42. ○방류수 재이용시스템 유지관리 약품 및 자재비 206-01 Page 64 12,000,000 KRW Opens in a new window
  43. ○중계펌프장 PLC 및 통신카드 구입 206-01 Page 64 11,000,000 KRW Opens in a new window
  44. ○하수처리시설 주변마을 운영비 지원(정액) 307 Page 64 36,000,000 KRW Opens in a new window
  45. ○하수처리장 시설물 정비 401-01 Page 64 30,000,000 KRW Opens in a new window
  46. ○해양방류관 주변해역 수중촬영 및 생태조사 401-01 Page 64 6,000,000 KRW Opens in a new window
  47. ○원심탈수기 정비공사 401-01 Page 64 13,000,000 KRW Opens in a new window
  48. ○중계 및 간이펌프장 준설(상.하반기) 401-01 Page 64 30,000,000 KRW Opens in a new window
  49. ○펌프장 오수수중펌프 구입(2.2KW) 405-01 Page 64 10,000,000 KRW Opens in a new window
  50. ○펌프장 오수수중펌프 구입(15KW) 405-01 Page 64 9,000,000 KRW Opens in a new window
  51. ○중앙제어실 원격감시용 PC교체 405-01 Page 64 7,500,000 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 63 Row 11 Line 11 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_7bwxakxke367x681701mgt43r2
Address of this item
/en/BudgetDetail/Item/bi_7bwxakxke367x681701mgt43r2

Related records

Institution
제주특별자치도
Programme
서부(판포)하수처리장 관리운영

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 “수질TMS측정기기” · classification 201-02

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