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  • Fiscal year FY2012
  • 본예산
  • 상수도특별회계
Institution
전북특별자치도 남원시
Department
상수도사업소

○수선교체비

Programme 취정수 시설물 유지보수

Amounts and period

Budgeted amount
561,000,000 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 상수도사업소 12,849,446,000 KRW
  2. Policy 맑고 안전한 수돗물 생산·공급 10,583,581,000 KRW
  3. Programme 수돗물 수질의 고급화(상수도사업 특별회계) 2,369,724,000 KRW
  4. Project 취정수 시설물 유지보수 2,304,724,000 KRW
  5. Budget category 시설비및부대비 561,000,000 KRW
  6. Statistical item 시설비 561,000,000 KRW
  7. Item ○수선교체비 561,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

．급속여과지 엑추레이터 교체 ．덕과배수지 유출유량계 교체 10,000,000원*2개소 ．CCTV렌즈 및 부품 교체 1,500,000원*2회 ．정수장 침전지3지 경사판 교체 265,000,000원*1개소 ．월락대산배수지 유량신호기 교체 6,000,000원*2개소 ．송동배수지 진입로 개량공사 ．정수장 건물 및 설비 유지관리비

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

Detailed budget items

21 items
  1. ○수선교체비 401-01 Page 3 Selected item 561,000,000 KRW Opens in a new window
  2. ○정수장 환경정비 인부임 101-04 Page 1 10,000,000 KRW Opens in a new window
  3. ○일반운용비 201-01 Page 1 81,670,000 KRW Opens in a new window
  4. ○운영수당 201-01 Page 1 40,000 KRW Opens in a new window
  5. ○연료비 ．정수장 난방비 201-01 Page 2 560,000 KRW Opens in a new window
  6. ○피복비 ．정수장현업근무자 201-01 Page 2 7,150,000 KRW Opens in a new window
  7. ○공공운영비 201-02 Page 2 11,840,000 KRW Opens in a new window
  8. ○시설장비유지비 ．예초기 유류대 201-02 Page 2 50,000 KRW Opens in a new window
  9. ○정수장 방문 기념품 제작 201-03 Page 2 2,000,000 KRW Opens in a new window
  10. ○취정수장 유지관리 1,080,000원*6명 202-01 Page 2 6,480,000 KRW Opens in a new window
  11. ○일반재료비 206-01 Page 2 26,000,000 KRW Opens in a new window
  12. ○약품비 ．정수약품(응집제) 구입 206-01 Page 2 26,000,000 KRW Opens in a new window
  13. ○동화댐 광역상수도 정수구입비 206-01 Page 3 1,250,000,000 KRW Opens in a new window
  14. ○동력비 206-01 Page 3 201,400,000 KRW Opens in a new window
  15. ○월락정수장 경비실 TV구입 405-01 Page 3 800,000 KRW Opens in a new window
  16. ○월락정수장 경비실 냉장고 구입 405-01 Page 3 800,000 KRW Opens in a new window
  17. ○월락정수장 경비실 청소기 구입 405-01 Page 3 300,000 KRW Opens in a new window
  18. ○월락정수장 냉난방기 구입 2,600,000원*2대 405-01 Page 3 5,200,000 KRW Opens in a new window
  19. ○액화염소 구입 1,500,000원*3대 405-01 Page 3 4,500,000 KRW Opens in a new window
  20. ○실험용 pH미터 대체구입 405-01 Page 3 5,500,000 KRW Opens in a new window
  21. ○디지털카메라 구입 450,000원*1대 405-01 Page 3 450,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6twzp0dqw2ffev2wjrn6e9eb27
Source document status
Available
File type
application/pdf
File size
121.087 KiB
Location inside the source
Page 3 Row 5 Line 1 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-28 16:47
Read and interpreted
2026-07-28 16:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7p3p11g8yzpn00nvw2q85f929d
Address of this item
/en/BudgetDetail/Item/bi_7p3p11g8yzpn00nvw2q85f929d

Related records

Institution
전북특별자치도 남원시
Programme
취정수 시설물 유지보수

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 “수선교체비” · classification 401-01

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