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

○호이스트 안전검사 수수료

Programme 남원하수처리장 관리운영

Amounts and period

Budget amount
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 수자원본부 138,317,368,000 KRW
  2. Policy 선진 상하수도 관리 행정 59,486,466,000 KRW
  3. Programme 하수처리장 운영관리(하수도사업특별회계) 5,035,285,000 KRW
  4. Project 남원하수처리장 관리운영 716,800,000 KRW
  5. Budget category 일반운영비 332,420,000 KRW
  6. Statistical item 사무관리비 48,440,000 KRW
  7. Item ○호이스트 안전검사 수수료 500,000 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

51 items
  1. ○호이스트 안전검사 수수료 201-01 Page 778 Selected item 500,000 KRW Opens in a new window
  2. ○남원하수처리장 환경정비 임부임-상시고용금 101-04 Page 778 3,000,000 KRW Opens in a new window
  3. ○당직용 침구 구입 및 세탁비 201-01 Page 778 500,000 KRW Opens in a new window
  4. ○신문구독료 201-01 Page 778 540,000 KRW Opens in a new window
  5. ○하수처리장 사무용품구입 201-01 Page 778 3,500,000 KRW Opens in a new window
  6. ○환경정비용 소모성 물품(마대, 장갑 등) 구입 201-01 Page 778 1,800,000 KRW Opens in a new window
  7. ○소방시설 정기검사 수수료 201-01 Page 778 1,000,000 KRW Opens in a new window
  8. ○전기안전대행수수료 201-01 Page 778 9,600,000 KRW Opens in a new window
  9. ○오염물질측정(슬러지,악취,방류해역해수)수수료 201-01 Page 779 1,000,000 KRW Opens in a new window
  10. ○생태독성물질검사 수수료 201-01 Page 779 2,400,000 KRW Opens in a new window
  11. ○TMS 정도검사 및 성능검사 수수료 201-01 Page 779 5,000,000 KRW Opens in a new window
  12. ○환경관련 위탁교육비 201-01 Page 779 600,000 KRW Opens in a new window
  13. ○피복비 201-01 Page 779 2,200,000 KRW Opens in a new window
  14. ○특근급식비 201-01 Page 779 2,400,000 KRW Opens in a new window
  15. ○임차료(선박, 차량) 201-01 Page 779 2,400,000 KRW Opens in a new window
  16. ○소규모 수선비(전기,기계,집기 등) 201-01 Page 779 15,000,000 KRW Opens in a new window
  17. ○처리장 전화사용료 201-02 Page 779 1,800,000 KRW Opens in a new window
  18. ○통합인터넷사용료 201-02 Page 779 18,000,000 KRW Opens in a new window
  19. ○무선 CDMA 사용료 201-02 Page 779 500,000 KRW Opens in a new window
  20. ○KT VIN 사용료 201-02 Page 779 1,500,000 KRW Opens in a new window
  21. ○위성방송사용료 201-02 Page 779 480,000 KRW Opens in a new window
  22. ○하수처리장 및 펌프장 전기료 201-02 Page 779 180,000,000 KRW Opens in a new window
  23. ○하수처리장 및 펌프장 상하수도사용료 201-02 Page 779 2,400,000 KRW Opens in a new window
  24. ○제세공과금(자동차세,자동차보험, 환경개선부담금 등) 201-02 Page 779 2,000,000 KRW Opens in a new window
  25. ○TMS 측정장비 유지관리비 201-02 Page 779 30,000,000 KRW Opens in a new window
  26. ○하수처리장 난방연료비 201-02 Page 779 1,800,000 KRW Opens in a new window
  27. ○비상발전기 유류대 및 유지비 201-02 Page 779 2,000,000 KRW Opens in a new window
  28. ○차량유지비 201-02 Page 779 9,500,000 KRW Opens in a new window
  29. ○시설장비유지비(건물,기계,전기,통신설비 등) 201-02 Page 779 34,000,000 KRW Opens in a new window
  30. ○관내 하수중계펌프장 및 차집관로 점검 202-01 Page 779 5,400,000 KRW Opens in a new window
  31. ○환경기초시설운영요원 법정교육 202-01 Page 779 780,000 KRW Opens in a new window
  32. ○하수처리약품 구입(ALUM) 206-01 Page 779 4,800,000 KRW Opens in a new window
  33. ○하수슬러지 탈수용 약품 구입(응집제) 206-01 Page 779 10,000,000 KRW Opens in a new window
  34. ○수질검사용 시약 구입(황산 등 45종) 206-01 Page 779 3,000,000 KRW Opens in a new window
  35. ○실험실 초자 구입(매스실린더 등 30종) 206-01 Page 779 1,000,000 KRW Opens in a new window
  36. ○자외선 소독설비 자재 구입(램프 등 4종) 206-01 Page 779 5,000,000 KRW Opens in a new window
  37. ○유해가스 흡착 미생물제 구입 206-01 Page 779 5,000,000 KRW Opens in a new window
  38. ○하수처리장 및 펌프장 전기자재 구입 206-01 Page 779 3,000,000 KRW Opens in a new window
  39. ○중앙제어실 통신용 자재 구입 206-01 Page 779 5,000,000 KRW Opens in a new window
  40. ○통합운영시스템 (ONC) 자재구입 206-01 Page 779 7,500,000 KRW Opens in a new window
  41. ○통합운영시스템 (PLC 등) 자재 구입 206-01 Page 779 7,500,000 KRW Opens in a new window
  42. ○수중펌프 임페라 구입 206-01 Page 779 10,000,000 KRW Opens in a new window
  43. ○수중펌프 에스카바 구입 206-01 Page 779 15,000,000 KRW Opens in a new window
  44. ○하수처리시설 주변마을 운영비 지원(정액) 307 Page 780 12,400,000 KRW Opens in a new window
  45. ○오수중계펌프장 기계설비(게이트 등) 수리 401-01 Page 780 10,000,000 KRW Opens in a new window
  46. ○남원하수처리장 악취민원 예방공사 401-01 Page 780 210,000,000 KRW Opens in a new window
  47. ○오수중계펌프장 침전물준설(27개소) 401-01 Page 780 40,000,000 KRW Opens in a new window
  48. ○해양방류관 수중촬영 401-01 Page 780 3,000,000 KRW Opens in a new window
  49. ○하수처리장 모래여과기 정비공사 401-01 Page 780 10,000,000 KRW Opens in a new window
  50. ○초음파수위계 구입 405-01 Page 780 8,000,000 KRW Opens in a new window
  51. ○수중펌프 구입 405-01 Page 780 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1btv6c7mdcjjerdkxcqnjzv1ra
Source document status
Available
File type
application/pdf
File size
30,113.709 KiB
Location inside the source
Page 778 Row 23 Line 5 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 19:59
Read and interpreted
2026-07-29 19:59
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7vshsxc21d53mxangb35kfnq1b
Address of this item
/en/BudgetDetail/Item/bi_7vshsxc21d53mxangb35kfnq1b

Related records

Institution
제주특별자치도
Programme
남원하수처리장 관리운영

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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 “호이스트” · classification 201-01

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