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▣ 2023년도 자원회수시설 운영비 현황
구  분	1	2	3	계	1월	2월	3월	4월	5월	6월	7월	8월	9월	10월	11월	12월
계	총 계			91,988,066,120	6,444,409,680	5,410,932,570	6,428,416,250	4,981,639,680	7,195,454,440	8,215,638,870	11,395,414,830	7,427,230,640	5,207,037,290	5,560,160,530	10,068,574,760	13,653,156,580
	정 산 비	계		70,487,945,630	4,824,564,220	3,778,045,360	4,776,896,210	3,311,221,470	5,174,693,190	6,432,771,110	9,618,248,070	5,424,163,880	3,429,169,530	3,782,469,770	8,289,291,000	11,646,411,820
		유 틸 리 티	소계	10,915,159,512	955,873,640	944,933,790	894,763,690	773,047,180	589,598,530	1,006,674,045	1,036,113,890	1,039,511,350	831,452,210	845,094,547	988,671,050	1,009,425,590
			전력비	7,808,548,375	713,576,020	655,140,620	630,489,880	482,802,210	393,691,240	722,778,995	801,029,320	715,281,030	605,182,100	606,403,767	710,126,103	772,047,090
			연료비	1,004,267,150	92,624,190	62,361,500	74,591,860	70,991,770	108,465,020	98,766,110	76,747,220	80,037,180	64,202,690	40,796,940	182,957,260	51,725,410
			시수비	2,044,287,740	145,238,670	222,818,790	186,006,650	217,127,130	83,484,920	180,764,150	150,319,340	237,735,540	154,879,240	194,634,380	93,385,630	177,893,300
			순수비	58,056,247	4,434,760	4,612,880	3,675,300	2,126,070	3,957,350	4,364,790	8,018,010	6,457,600	7,188,180	3,259,460	2,202,057	7,759,790
		약 품 비	소계	5,927,915,970	591,417,720	528,748,580	574,187,210	450,282,330	345,309,440	549,646,660	562,794,690	574,902,050	592,474,340	296,509,260	284,126,120	577,517,570
			소석회(고상)	540,787,180	45,351,570	29,364,280	53,240,050	40,294,800	0	39,493,330	66,118,890	54,227,500	46,770,750	59,452,540	53,434,890	53,038,580
			소석회(액상)	1,822,694,370	183,966,230	161,300,710	169,434,700	150,018,370	147,667,260	169,637,010	159,758,880	181,804,200	188,453,280	63,405,910	57,931,940	189,315,880
			암모니아	1,280,603,600	120,009,630	117,379,220	148,224,210	97,311,440	30,527,590	109,351,290	118,107,680	135,040,650	146,183,710	69,701,240	84,022,570	104,744,370
			활성탄	499,601,710	26,415,690	83,131,790	39,376,000	24,619,720	27,128,520	72,775,850	26,016,590	49,264,090	25,218,380	51,384,640	39,511,090	34,759,350
			가성소다	255,822,340	31,916,160	16,054,030	16,116,950	17,558,810	34,858,490	17,676,290	35,542,600	17,358,420	34,486,040	0	0	34,254,550
			요소수	193,339,640	11,772,980	16,224,920	17,344,030	16,586,480	21,136,610	17,587,200	18,205,760	17,454,520	21,593,370	3,196,060	6,439,750	25,797,960
			황산알미늄	3,627,800	0	415,800	0	0	1,606,000	0	0	0	0	0	0	1,606,000
			폴리머	465,700	0	0	0	0	0	0	465,700	0	0	0	0	0
			차아염소산나트륨	172,000	0	0	0	0	0	0	0	172,000	0	0	0	0
			황  산	2,555,240	0	0	0	0	0	0	0	1,247,140	0	1,308,100	0	0
			가성소다	16,529,760	2,559,840	1,368,160	2,758,080	1,365,440	1,365,440	1,917,600	3,285,760	1,362,720	0	0	0	546,720
			염화철	27,343,800	2,275,790	2,916,980	2,802,360	3,532,650	2,148,410	2,144,230	2,284,260	2,271,610	1,706,870	1,320,440	730,290	3,209,910
			양이온폴리머	2,884,860	0	0	0	0	0	0	0	0	0	2,884,860	0	0
			청관제	17,293,200	2,804,000	0	5,564,200	0	0	1,264,000	4,300,200	550,000	1,264,000	0	1,546,800	0
			탈산제	8,795,400	2,316,000	0	1,939,800	0	0	1,656,000	283,800	660,000	1,656,000	0	283,800	0
			아   민	902,000	451,000	0	0	0	0	0	0	451,000	0	0	0	0
			염   산	0	0	0	0	0	0	0	0	0	0	0	0	0
			응축수부식방지제	10,670,500	1,504,000	0	3,196,000	0	0	1,504,000	819,500	1,692,000	1,504,000	0	451,000	0
			킬레이트	1,168,435,930	157,881,690	97,721,390	98,343,580	97,887,720	76,140,660	109,411,940	112,956,140	105,098,490	121,877,940	43,855,470	25,306,710	121,954,200
			기타	71,442,940	2,193,140	2,871,300	13,873,250	1,106,900	2,730,460	5,227,920	14,648,930	4,651,710	1,760,000	0	14,089,280	8,290,050
		폐기물처리비	소계	15,074,264,490	1,424,359,230	1,420,138,450	1,489,430,700	1,046,853,000	932,586,870	1,278,127,190	1,445,326,090	1,448,502,140	1,386,103,350	1,131,786,900	699,207,690	1,371,842,880
			바닥재 운반비	1,292,250,330	139,039,320	128,470,200	132,561,710	89,373,800	74,833,790	104,838,470	121,457,190	117,331,680	119,454,520	100,289,410	57,485,130	107,115,110
			바닥재 처리비	7,328,417,520	720,354,390	708,741,030	754,686,070	517,665,030	473,289,700	624,660,210	689,383,440	672,010,190	689,792,960	547,089,920	302,416,750	628,327,830
			비산재 운반비	960,163,400	93,289,460	84,534,140	89,680,020	71,024,360	66,817,390	85,092,270	92,929,830	96,248,690	88,478,550	63,040,270	33,722,740	95,305,680
			비산재 처리비	5,294,039,920	471,676,060	465,114,090	489,311,450	350,497,510	280,875,010	452,098,190	527,174,230	553,148,620	483,662,340	410,911,010	286,827,020	522,744,390
			폐오니 운반비	59,859,440	0	5,934,000	6,342,430	5,002,600	6,627,240	3,128,090	8,291,780	2,669,990	1,289,460	7,252,540	7,993,680	5,327,630
			폐오니 처리비	123,913,660	0	15,763,990	16,849,020	13,289,700	30,143,740	8,309,960	4,165,970	7,092,970	3,425,520	3,203,750	10,762,370	10,906,670
		유 지 보 수 비	소계	35,471,331,920	1,758,146,540	518,369,520	1,657,539,180	838,725,330	2,887,261,710	3,276,763,290	6,432,336,900	2,231,761,390	436,355,540	1,150,467,660	5,909,533,580	8,374,071,280
			물품구매비	3,641,120,300	240,319,380	223,949,940	211,552,520	420,465,470	320,624,060	385,339,560	209,012,370	127,940,760	171,117,950	620,557,850	223,227,350	487,013,090
			보수공사비	18,877,361,460	1,517,827,160	294,419,580	455,986,660	418,259,860	2,566,637,650	2,891,423,730	2,625,199,530	409,500,060	265,237,590	529,909,810	5,266,769,530	1,636,190,300
			민간위탁사업비	12,952,850,160	0	0	990,000,000	0	0	0	3,598,125,000	1,694,320,570	0	0	419,536,700	6,250,867,890
		수 수 료 등	소계	2,186,608,885	80,651,201	280,034,250	112,513,672	150,597,462	366,149,570	271,557,760	117,708,374	58,835,600	179,856,326	174,655,546	146,710,344	247,338,780
			정기검사	696,837,750	22,966,370	185,691,700	25,920,030	81,701,070	10,113,750	181,352,470	20,778,260	1,964,300	14,270,410	53,446,100	54,870,560	43,762,730
			점검대행	553,047,320	25,113,330	44,867,830	53,804,270	37,012,110	32,405,930	49,181,420	35,860,870	28,981,020	62,673,600	49,689,820	45,165,320	88,291,800
			CLEAN SYS	224,946,660	20,813,280	18,494,920	18,494,920	18,493,600	19,498,560	18,493,600	19,498,560	18,493,600	18,493,600	19,498,560	17,336,730	17,336,730
			DMS	92,744,210	8,139,121	4,224,430	9,995,052	9,400,382	6,107,790	6,534,315	9,265,014	6,121,060	9,918,226	7,036,256	13,743,204	2,259,360
			환경상 영향조사	139,671,150	0	0	0	0	0	0	24,647,850	0	0	24,647,850	0	90,375,450
			보험료	99,522,220	0	0	0	0	96,162,720	3,359,500	0	0	0	0	0	0
			기타	378,218,945	3,619,100	26,755,370	4,299,400	3,440,300	201,860,820	12,636,455	7,657,820	3,275,620	74,080,180	20,182,960	15,318,210	5,092,710
		안전관리비		894,160,800	14,115,890	85,820,770	48,461,770	51,716,170	53,787,070	31,498,070	23,968,130	70,651,350	2,927,770	183,955,870	261,042,220	66,215,720
		주민감시원 등		18,504,100	0	0	0	0	0	18,504,100	0	0	0	0	0	0
	비정산비			21,500,120,490	1,619,845,460	1,632,887,210	1,651,520,040	1,670,418,210	2,020,761,250	1,782,867,760	1,777,166,760	2,003,066,760	1,777,867,760	1,777,690,760	1,779,283,760	2,006,744,760
양 천 자 원 회 수 시 설	합  계			13,998,247,490	922,154,330	888,552,860	875,067,240	964,994,590	1,260,167,360	1,030,453,090	1,068,154,050	1,537,491,280	981,693,980	775,489,160	947,916,840	2,746,112,710
	정 산 비	계		8,888,870,460	563,068,330	528,251,860	496,135,410	581,155,090	716,515,860	589,943,490	627,644,450	1,096,981,680	541,184,380	334,979,560	507,407,240	2,305,603,110
		유 틸 리 티	소계	912,074,120	85,896,850	65,385,920	81,963,730	85,533,780	67,383,300	78,785,310	125,171,290	74,225,730	73,430,100	50,166,590	102,191,950	21,939,570
			전력비	290,455,800	25,067,830	9,868,240	27,279,390	29,446,640	10,121,270	12,404,340	58,895,280	13,318,920	10,035,500	37,331,460	46,651,430	10,035,500
			연료비	492,637,240	47,918,530	44,210,240	44,505,220	44,737,980	45,064,870	54,001,380	54,660,440	48,791,910	52,749,390	7,877,880	48,119,400
			시수비	109,943,350	11,002,410	9,711,690	8,854,410	9,527,240	10,384,210	10,394,320	9,402,340	10,581,970	9,329,480	4,666,470	6,241,810	9,847,000
			순수비	19,037,730	1,908,080	1,595,750	1,324,710	1,821,920	1,812,950	1,985,270	2,213,230	1,532,930	1,315,730	290,780	1,179,310	2,057,070
		약 품 비	소계	1,421,032,760	125,625,110	131,497,100	108,877,760	111,100,300	132,096,470	141,823,680	110,974,990	151,388,540	138,175,610	22,986,200	89,782,130	156,704,870
			소석회(고상)	0
			소석회(액상)	668,178,370	73,287,310	61,219,410	53,075,270	55,184,070	61,650,780	63,150,850	51,859,110	66,241,280	64,782,150	11,332,020	40,451,730	65,944,390
			암모니아	169,380,120	15,737,820	18,457,500	13,703,400	13,199,700	15,104,100	19,485,600	13,482,600	14,448,600	18,243,600		9,508,200	18,009,000
			활성탄	98,605,050		13,293,830	14,007,960		14,227,690	14,502,360		14,090,360			14,392,490	14,090,360
			가성소다	0
			요소수	133,223,420	11,772,980	6,058,760	12,043,450	11,344,970	15,932,700	12,662,550	12,958,880	12,196,900	12,673,140	3,196,060	6,439,750	15,943,280
			황산알미늄	3,212,000					1,606,000							1,606,000
			폴리머	0
			차아염소산나트륨	0
			황  산	0
			가성소다	0
			염화철	0
			양이온폴리머	0
			청관제	1,100,000	550,000							550,000
			탈산제	1,320,000	660,000							660,000
			아   민	902,000	451,000							451,000
			염   산	0
			응축수부식방지제	451,000											451,000
			킬레이트	338,225,800	23,166,000	32,467,600	16,047,680	31,371,560	23,575,200	29,448,320	32,674,400	41,463,400	42,476,720	8,458,120	15,964,960	41,111,840
			기타	6,435,000						2,574,000		1,287,000			2,574,000
		폐기물처리비	소계	2,647,864,180	243,267,530	259,542,980	237,121,950	176,845,030	254,403,480	252,485,080	222,752,360	250,493,150	248,528,310	121,680,350	129,774,430	250,969,530
			바닥재 운반비	189,252,940	27,038,940	18,434,930	17,473,080	11,016,590	16,789,900	17,937,650	15,264,060	14,763,600	16,940,980	8,586,250	9,954,490	15,052,470
			바닥재 처리비	1,388,044,970	111,443,940	146,788,730	139,129,990	87,719,980	133,690,100	142,829,070	114,576,260	117,555,600	134,893,090	65,156,680	74,405,760	119,855,770
			비산재 운반비	210,913,470	21,953,020	18,872,580	15,503,760	15,052,150	20,521,720	18,111,580	17,969,810	22,921,430	19,094,170	9,026,770	8,967,910	22,918,570
			비산재 처리비	859,652,800	82,831,630	75,446,740	65,015,120	63,056,310	83,401,760	73,606,780	74,942,230	95,252,520	77,600,070	38,910,650	36,446,270	93,142,720
			폐오니 운반비	0
			폐오니 처리비	0
		유 지 보 수 비	소계	3,421,625,340	94,506,800	38,483,400	49,890,280	188,154,560	53,419,670	83,852,940	150,319,770	604,321,460	60,031,580	107,855,030	146,972,330	1,843,817,520
			물품구매비	559,253,410	24,576,580	15,355,570	19,725,280	41,880,460	27,589,970	40,214,840	56,045,150	46,500,990	39,448,980	61,725,230	67,226,720	118,963,640
			보수공사비	1,357,930,120	69,930,220	23,127,830	30,165,000	146,274,100	25,829,700	43,638,100	94,274,620	39,499,900	20,582,600	46,129,800	79,745,610	738,732,640
			민간위탁사업비	1,504,441,810								518,320,570				986,121,240
		수 수 료 등	소계	486,274,090	13,772,041	33,342,460	18,281,692	19,521,422	209,212,940	32,996,485	18,426,044	16,552,800	21,018,786	32,291,396	38,686,404	32,171,620
			정기검사	41,833,140	220,000	11,036,300	2,141,700			7,700,000	127,270		553,000		12,227,600	7,827,270
			점검대행	91,464,980	3,392,840	9,396,530	5,620,670	8,982,160	3,392,840	11,637,670	3,392,840	9,409,840	10,166,750	5,372,840	4,087,160	16,612,840
			CLEAN SYS	62,160,560	5,005,000	5,195,960	5,195,960	5,195,960	5,195,960	5,195,960	5,195,960	5,195,960	5,195,960	5,195,960	5,195,960	5,195,960
			DMS	25,209,610	2,900,251	114,220	3,191,912	3,221,852		3,176,355	3,152,974		3,146,076	3,037,296	3,150,684	117,990
			환경상 영향조사	0
			보험료	3,466,720					107,220	3,359,500
			기타	262,139,080	2,253,950	7,599,450	2,131,450	2,121,450	200,516,920	1,927,000	6,557,000	1,947,000	1,957,000	18,685,300	14,025,000	2,417,560
		안전관리비		0
		주민감시원 등		0
	비정산비			5,109,377,030	359,086,000	360,301,000	378,931,830	383,839,500	543,651,500	440,509,600	440,509,600	440,509,600	440,509,600	440,509,600	440,509,600	440,509,600
노 원 자 원 회 수 시 설	합  계			22,284,015,150	1,379,625,870	1,365,136,860	1,284,748,260	1,201,367,160	2,096,297,530	1,590,968,500	1,713,304,710	1,211,750,010	1,298,482,120	1,264,560,570	2,421,428,880	5,456,344,680
	정 산 비	계		17,391,516,900	982,758,870	956,443,110	876,054,510	792,673,410	1,687,603,780	1,182,274,750	1,304,610,960	803,056,260	889,788,370	855,866,820	2,012,735,130	5,047,650,930
		유 틸 리 티	소계	3,569,359,280	310,173,880	300,627,440	316,228,250	254,382,110	238,809,720	360,666,620	382,574,100	341,616,640	310,009,810	199,582,600	175,133,230	379,554,880
			전력비	2,781,942,490	258,824,980	252,213,970	221,826,290	195,155,130	173,749,190	298,300,110	307,831,040	269,451,030	243,921,970	156,662,570	112,595,840	291,410,370
			연료비	149,289,230	392,270	489,180	4,819,950	10,123,210	26,115,980	412,380	6,342,500	15,241,930	505,700	8,657,230	49,832,510	26,356,390
			시수비	599,102,480	48,429,270	44,906,900	87,230,560	48,798,630	36,799,530	59,573,960	62,595,530	51,998,200	59,708,900	31,293,870	11,681,730	56,085,400
			순수비	39,025,080	2,527,360	3,017,390	2,351,450	305,140	2,145,020	2,380,170	5,805,030	4,925,480	5,873,240	2,968,930	1,023,150	5,702,720
		약 품 비	소계	736,742,120	64,598,630	73,452,900	74,198,300	52,714,150	73,757,170	59,938,900	92,491,000	50,546,300	75,190,840	8,314,800	18,379,670	93,159,460
			소석회(고상)	0	0	0	0	0	0	0	0	0	0		0	0
			소석회(액상)	0	0	0	0	0	0	0	0	0	0		0	0
			암모니아	141,190,020	15,143,850	9,919,970	15,690,040	10,467,130	9,458,080	16,258,520	15,036,290	15,739,790	15,341,850		6,864,390	11,270,110
			활성탄	39,479,660	0	13,393,040	0	0	12,900,830	0	0	0	0		0	13,185,790
			가성소다	255,822,340	31,916,160	16,054,030	16,116,950	17,558,810	34,858,490	17,676,290	35,542,600	17,358,420	34,486,040		0	34,254,550
			요소수	60,116,220	0	10,166,160	5,300,580	5,241,510	5,203,910	4,924,650	5,246,880	5,257,620	8,920,230		0	9,854,680
			황산알미늄	0	0	0	0	0	0	0	0	0	0		0	0
			폴리머	465,700	0	0	0	0	0	0	465,700	0	0			0
			차아염소산나트륨	0	0	0	0	0	0	0	0	0	0		0	0
			Bitmap 황  산	0	0	0	0	0	0	0	0	0	0		0	0
			가성소다	16,529,760	2,559,840	1,368,160	2,758,080	1,365,440	1,365,440	1,917,600	3,285,760	1,362,720	0		0	546,720
			염화철	0	0	0	0	0	0	0	0	0	0		0	0
			양이온폴리머	0	0	0	0	0	0	0	0	0	0		0	0
			청관제	4,950,000	990,000	0	1,980,000	0	0	0	1,980,000	0	0		0	0
			탈산제	0	0	0	0	0	0	0	0	0	0		0	0
			아   민	0	0	0	0	0	0	0	0	0	0		0	0
			염   산	0	0	0	0	0	0	0	0	0	0		0	0
			응축수부식방지제	0	0	0	0	0	0	0	0	0	0		0	0
			킬레이트	153,180,480	11,795,640	19,680,240	18,479,400	16,974,360	7,239,960	16,507,920	16,284,840	7,463,040	14,682,720	8,314,800	0	15,757,560
			기타	65,007,940	2,193,140	2,871,300	13,873,250	1,106,900	2,730,460	2,653,920	14,648,930	3,364,710	1,760,000		11,515,280	8,290,050
		폐기물처리비	소계	3,472,524,920	357,592,770	323,075,790	342,284,760	289,001,140	262,114,510	312,664,290	353,779,640	293,325,660	350,595,510	256,094,930	82,755,820	249,240,100
			바닥재 운반비	462,720,720	49,258,290	48,179,110	45,808,010	37,280,400	36,336,350	39,254,990	45,107,470	38,258,730	46,912,190	33,531,080	12,814,990	29,979,110
			바닥재 처리비	2,296,216,440	247,702,380	211,634,380	230,352,150	187,469,830	182,722,540	197,399,360	226,829,400	192,389,530	235,904,700	168,615,870	64,442,020	150,754,280
			비산재 운반비	166,008,250	15,641,000	13,332,000	17,058,000	14,843,710	10,369,870	17,629,050	17,629,010	15,095,740	16,324,360	11,536,970	1,324,380	15,224,160
			비산재 처리비	519,189,130	44,991,100	38,349,300	49,066,600	49,407,200	32,685,750	58,380,890	55,566,510	47,581,660	51,454,260	36,364,450	4,174,430	51,166,980
			폐오니 운반비	12,770,160	0	0	0	0	0	0	6,723,600	0	0	6,046,560	0	0
			폐오니 처리비	0	0	0	0	0	0	0		0	0		0	0
			폐흡착제 운반비	15,620,220	0	11,581,000	0	0	0	0	1,923,650	0	0	0	0	2,115,570
			폐흡착제 처리비	0	0		0	0	0	0		0	0	0	0
		유 지 보 수 비	소계	8,736,057,610	221,816,530	184,269,400	95,696,350	153,800,900	1,053,407,760	383,287,440	453,970,200	74,815,270	48,974,620	316,017,750	1,483,038,830	4,266,962,560
			물품구매비	1,001,746,740	129,450,530	53,222,400	36,804,350	123,000,900	64,792,760	182,174,570	3,742,200	16,429,270	17,879,620	166,960,750	17,605,830	189,683,560
			보수공사비	3,708,518,870	92,366,000	131,047,000	58,892,000	30,800,000	988,615,000	201,112,870	450,228,000	58,386,000	31,095,000	149,057,000	1,465,433,000	51,487,000
			민간위탁사업비	4,025,792,000	0	0	0	0	0	0	0	0	0	0	0	4,025,792,000
		수 수 료 등	소계	468,224,870	18,896,060	30,319,580	25,316,850	42,775,110	19,658,620	28,073,400	21,796,020	21,478,390	105,017,590	61,741,740	51,742,580	41,408,930
			정기검사	125,372,870	10,104,300	1,763,000	2,103,450	27,947,600	1,820,800	6,733,500	9,849,430	1,961,300	6,010,290	26,351,600	19,731,000	10,996,600
			점검대행	163,092,160	281,160	21,068,960	13,574,550	5,240,840	3,978,260	14,070,760	2,986,560	10,102,930	18,091,870	28,113,110	19,881,160	25,702,000
			CLEAN SYS	39,369,220	3,474,570	3,474,570	3,474,570	3,473,250	3,473,250	3,473,250	3,473,250	3,473,250	3,473,250	3,473,250	2,316,380	2,316,380
			DMS	55,736,440	4,255,690	3,127,030	5,819,960	5,195,350	5,124,610	2,374,780	5,128,860	5,137,880	5,788,970	3,015,780	9,609,340	1,158,190
			환경상 영향조사	0	0	0	0	0	0	0	0	0	0	0	0	0
			보험료	4,777,600	0	0	0	0	4,777,600	0	0	0	0	0	0	0
			기타	79,876,580	780,340	886,020	344,320	918,070	484,100	1,421,110	357,920	803,030	71,653,210	788,000	204,700	1,235,760
		안전관리비		390,104,000	9,681,000	44,698,000	22,330,000	0	39,856,000	19,140,000	0	21,274,000	0	14,115,000	201,685,000	17,325,000
		주민감시원 등		18,504,100	0	0	0	0	0	18,504,100	0	0	0	0	0	0
	비정산비			4,892,498,250	396,867,000	408,693,750	408,693,750	408,693,750	408,693,750	408,693,750	408,693,750	408,693,750	408,693,750	408,693,750	408,693,750	408,693,750
강 남 자 원 회 수 시 설	합  계			28,922,448,560	1,650,263,000	1,747,971,000	2,803,367,000	1,368,212,500	1,834,484,500	3,360,025,000	7,216,208,000	1,764,227,000	1,660,354,000	1,807,370,000	1,672,955,000	2,037,011,560
	정 산 비	계		23,181,680,560	1,223,949,000	1,321,657,000	2,377,051,000	927,906,000	1,202,892,000	2,875,750,000	6,731,933,000	1,279,952,000	1,176,079,000	1,323,095,000	1,188,680,000	1,552,736,560
		유 틸 리 티	소계	5,169,098,362	532,014,050	478,588,550	463,231,880	268,259,920	208,519,380	453,400,795	497,640,660	495,927,010	421,720,630	438,001,097	452,143,930	459,650,460
			전력비	4,007,362,975	402,247,540	363,871,870	353,716,130	181,946,740	150,748,270	376,451,275	404,188,920	398,813,590	325,228,030	338,790,757	338,908,023	372,451,830
			연료비	263,566,550	43,960,200	17,355,580	19,594,930	5,626,160	21,470,550	37,362,250	15,130,520	10,908,920	10,652,530	18,656,740	37,774,220	25,073,950
			시수비	898,175,400	85,806,990	97,361,360	89,921,680	80,688,010	36,301,180	39,587,920	78,321,470	86,205,310	85,840,860	80,553,850	75,462,090	62,124,680
			순수비	-6,563	-680	-260	-860	-990	-620	-650	-250	-810	-790	-250	-403
		약 품 비	소계	1,713,383,690	146,975,820	151,268,200	187,319,420	128,003,640	0	149,843,910	171,035,430	171,412,130	162,953,360	181,846,520	141,242,930	121,482,330
			소석회(고상)	540,787,180	45,351,570	29,364,280	53,240,050	40,294,800		39,493,330	66,118,890	54,227,500	46,770,750	59,452,540	53,434,890	53,038,580
			소석회(액상)	0
			암모니아	823,250,890	75,208,560	75,009,200	105,729,330	59,459,120		60,013,590	75,476,450	90,247,780	90,964,230	69,701,240	60,480,840	60,960,550
			활성탄	334,374,280	26,415,690	46,894,720	25,368,040	24,619,720		50,336,990	26,016,590	25,517,710	25,218,380	51,384,640	25,118,600	7,483,200
			가성소다	0
			요소수	0
			황산알미늄	0
			폴리머	0
			차아염소산나트륨	172,000								172,000
			황  산	2,555,240								1,247,140		1,308,100
			가성소다	0
			염화철	0
			양이온폴리머	0
			청관제	6,187,200			2,320,200				2,320,200				1,546,800
			탈산제	851,400			283,800				283,800				283,800
			아   민	0
			염   산	0
			응축수부식방지제	819,500							819,500
			미생물억제제	756,000			378,000								378,000
			킬레이트	3,630,000				3,630,000
			기타	0
		폐기물처리비	소계	5,140,972,840	456,066,390	483,455,940	539,975,630	285,847,950	93,751,580	371,163,530	509,753,280	527,856,870	450,494,850	527,833,180	408,591,580	486,182,060
			바닥재 운반비	421,126,020	39,994,700	41,222,600	48,387,920	24,328,160	3,958,680	27,234,190	40,082,620	43,522,020	35,784,530	43,763,460	33,365,440	39,481,700
			바닥재 처리비	1,931,309,260	183,418,090	189,049,300	221,909,910	111,570,410	18,154,760	124,897,650	183,821,300	199,594,590	164,110,020	200,701,870	153,015,900	181,065,460
			비산재 운반비	184,072,230	15,357,540	16,712,760	17,801,520	9,898,200	4,728,850	14,458,350	18,869,010	18,795,790	16,542,200	18,705,200	14,668,170	17,534,640
			비산재 처리비	2,604,465,330	217,296,060	236,471,280	251,876,280	140,051,180	66,909,290	204,573,340	266,980,350	265,944,470	234,058,100	264,662,650	207,542,070	248,100,260
			폐오니 운반비	0
			폐섬유 처리비	0
		유 지 보 수 비	소계	10,437,804,400	74,857,610	157,037,740	1,151,448,130	146,972,530	794,268,700	1,821,933,870	5,498,971,290	70,623,190	113,565,580	127,972,710	140,221,840	339,931,210
			물품구매비	452,964,620	8,662,910	89,578,940	73,998,130	16,755,530	4,825,700	34,277,620	58,983,440	11,656,590	36,454,550	24,288,660	44,734,140	48,748,410
			보수공사비	5,396,714,780	66,194,700	67,458,800	87,450,000	130,217,000	789,443,000	1,787,656,250	1,841,862,850	58,966,600	77,111,030	103,684,050	95,487,700	291,182,800
			민간위탁사업비	4,588,125,000			990,000,000				3,598,125,000
		수 수 료 등	소계	635,543,605	12,825,130	50,789,570	35,075,950	58,258,360	106,352,340	77,339,895	52,442,340	9,856,520	27,149,880	47,441,500	35,699,720	122,312,400
			정기검사	193,541,170	518,070	17,265,600	19,445,770	40,384,970	4,107,950	55,348,070	10,801,560	0	6,057,120	11,388,100	19,616,160	8,607,800
			점검대행	111,214,620	4,469,910	10,301,050	8,863,530	12,087,820	4,772,000	8,303,460	10,312,050	4,480,910	15,269,460	5,051,980	10,495,710	16,806,740
			CLEAN SYS	53,762,280	6,529,160	4,019,840	4,019,840	4,019,840	5,024,800	4,019,840	5,024,800	4,019,840	4,019,840	5,024,800	4,019,840	4,019,840
			DMS	11,798,160	983,180	983,180	983,180	983,180	983,180	983,180	983,180	983,180	983,180	983,180	983,180	983,180
			환경상 영향조사	139,671,150							24,647,850			24,647,850		90,375,450
			홍보비	1,620,630	0			550,000					420,310	154,000	276,320	220,000
			보험료	91,277,900					91,277,900
			기타	32,657,695	324,810	18,219,900	1,763,630	232,550	186,510	8,685,345	672,900	372,590	399,970	191,590	308,510	1,299,390
		안전관리비		84,877,680	1,210,000	517,000	0	40,563,600		2,068,000	2,090,000	4,276,280	194,700		10,780,000	23,178,100
		주민감시원 등		0
	비정산비			5,740,768,000	426,314,000	426,314,000	426,316,000	440,306,500	631,592,500	484,275,000	484,275,000	484,275,000	484,275,000	484,275,000	484,275,000	484,275,000
마 포 자 원 회 수 시 설	합  계			26,783,354,920	2,492,366,480	1,409,271,850	1,465,233,750	1,447,065,430	2,004,505,050	2,234,192,280	1,397,748,070	2,913,762,350	1,266,507,190	1,712,740,800	5,026,274,040	3,413,687,630
	정 산 비	계		21,025,877,710	2,054,788,020	971,693,390	1,027,655,290	1,009,486,970	1,567,681,550	1,784,802,870	954,059,660	2,244,173,940	822,117,780	1,268,528,390	4,580,468,630	2,740,421,220
		유 틸 리 티	소계	1,264,627,750	27,788,860	100,331,880	33,339,830	164,871,370	74,886,130	113,821,320	30,727,840	127,741,970	26,291,670	157,344,260	259,201,940	148,280,680
			전력비	728,787,110	27,435,670	29,186,540	27,668,070	76,253,700	59,072,510	35,623,270	30,114,080	33,697,490	25,996,600	73,618,980	211,970,810	98,149,390
			연료비	98,774,130	353,190	306,500	5,671,760	10,504,420	15,813,620	6,990,100	613,760	5,094,420	295,070	5,605,090	47,231,130	295,070
			시수비	437,066,510		70,838,840		78,113,250		71,207,950		88,950,060		78,120,190		49,836,220
			순수비	0
		약 품 비	소계	2,056,757,400	254,218,160	172,530,380	203,791,730	158,464,240	139,455,800	198,040,170	188,293,270	201,555,080	216,154,530	83,361,740	34,721,390	206,170,910
			소석회(고상)	0
			소석회(액상)	1,154,516,000	110,678,920	100,081,300	116,359,430	94,834,300	86,016,480	106,486,160	107,899,770	115,562,920	123,671,130	52,073,890	17,480,210	123,371,490
			암모니아	146,782,570	13,919,400	13,992,550	13,101,440	14,185,490	5,965,410	13,593,580	14,112,340	14,604,480	21,634,030		7,169,140	14,504,710
			활성탄	27,142,720		9,550,200				7,936,500		9,656,020
			가성소다	0
			요소수	0
			황산알미늄	415,800		415,800
			폴리머	0
			차아염소산나트륨	0
			황  산	0
			가성소다(액상)	0
			염화철	27,343,800	2,275,790	2,916,980	2,802,360	3,532,650	2,148,410	2,144,230	2,284,260	2,271,610	1,706,870	1,320,440	730,290	3,209,910
			음이온폴리머	2,884,860										2,884,860
			청관제	5,056,000	1,264,000		1,264,000			1,264,000			1,264,000
			탈산제	6,624,000	1,656,000		1,656,000			1,656,000			1,656,000
			아   민	0
			염   산	0
			냉각수 부식방지제	9,400,000	1,504,000		3,196,000			1,504,000		1,692,000	1,504,000
			킬레이트	673,399,650	122,920,050	45,573,550	63,816,500	45,911,800	45,325,500	63,455,700	63,996,900	56,172,050	64,718,500	27,082,550	9,341,750	65,084,800
			기타(살균제)	3,192,000			1,596,000					1,596,000
			기타(순수설비용)	0
		폐기물처리비	소계	3,812,902,550	367,432,540	354,063,740	370,048,360	295,158,880	322,317,300	341,814,290	359,040,810	376,826,460	336,484,680	226,178,440	78,085,860	385,451,190
			바닥재 운반비	219,150,650	22,747,390	20,633,560	20,892,700	16,748,650	17,748,860	20,411,640	21,003,040	20,787,330	19,816,820	14,408,620	1,350,210	22,601,830
			바닥재 처리비	1,712,846,850	177,789,980	161,268,620	163,294,020	130,904,810	138,722,300	159,534,130	164,156,480	162,470,470	154,885,150	112,615,500	10,553,070	176,652,320
			비산재 운반비	399,169,450	40,337,900	35,616,800	39,316,740	31,230,300	31,196,950	34,893,290	38,462,000	39,435,730	36,517,820	23,771,330	8,762,280	39,628,310
			비산재 처리비	1,310,732,660	126,557,270	114,846,770	123,353,450	97,982,820	97,878,210	115,537,180	129,685,140	144,369,970	120,549,910	70,973,260	38,664,250	130,334,430
			폐오니 운반비 (사업장폐기물4종)	47,089,280		5,934,000	6,342,430	5,002,600	6,627,240	3,128,090	1,568,180	2,669,990	1,289,460	1,205,980	7,993,680	5,327,630
			폐오니 처리비                  (사업장폐기물4종)	123,913,660		15,763,990	16,849,020	13,289,700	30,143,740	8,309,960	4,165,970	7,092,970	3,425,520	3,203,750	10,762,370	10,906,670
			폐벽돌수집운반비	0
			폐벽돌처리비	0
		유 지 보 수 비	소계	12,875,844,570	1,366,965,600	138,578,980	360,504,420	349,797,340	986,165,580	987,689,040	329,075,640	1,482,001,470	213,783,760	598,622,170	4,139,300,580	1,923,359,990
			물품구매비	1,627,155,530	77,629,360	65,793,030	81,024,760	238,828,580	223,415,630	128,672,530	90,241,580	53,353,910	77,334,800	367,583,210	93,660,660	129,617,480
			보수공사비	8,414,197,690	1,289,336,240	72,785,950	279,479,660	110,968,760	762,749,950	859,016,510	238,834,060	252,647,560	136,448,960	231,038,960	3,626,103,220	554,787,860
			민간위탁사업비	2,834,491,350								1,176,000,000			419,536,700	1,238,954,650
		수 수 료 등	소계	596,566,320	35,157,970	165,582,640	33,839,180	30,042,570	30,925,670	133,147,980	25,043,970	10,947,890	26,670,070	33,180,910	20,581,640	51,445,830
			정기검사	336,090,570	12,124,000	155,626,800	2,229,110	13,368,500	4,185,000	111,570,900	-	3,000	1,650,000	15,706,400	3,295,800	16,331,060
			점검대행	187,275,560	16,969,420	4,101,290	25,745,520	10,701,290	20,262,830	15,169,530	19,169,420	4,987,340	19,145,520	11,151,890	10,701,290	29,170,220
			CLEAN SYS	69,654,600	5,804,550	5,804,550	5,804,550	5,804,550	5,804,550	5,804,550	5,804,550	5,804,550	5,804,550	5,804,550	5,804,550	5,804,550
			DMS	0
			환경상 영향조사	0
			보험료	0
			기타	3,545,590	260,000	50,000	60,000	168,230	673,290	603,000	70,000	153,000	70,000	518,070	780,000	140,000
		안전관리비		419,179,120	3,224,890	40,605,770	26,131,770	11,152,570	13,931,070	10,290,070	21,878,130	45,101,070	2,733,070	169,840,870	48,577,220	25,712,620
		주민감시원 등		0
	비정산비			5,757,477,210	437,578,460	437,578,460	437,578,460	437,578,460	436,823,500	449,389,410	443,688,410	669,588,410	444,389,410	444,212,410	445,805,410	673,266,410