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 FY2024
  • 3회 추경
  • 상수도공기업특별회계
Institution
강원특별자치도 동해시
Department
상하수도사업소

◎일반재료비

Programme 쇄운정수장 운영

Amounts and period

Budgeted amount
56,000,000 KRW
기정액
83,000,000 KRW
Change
−27,000,000 KRW −32.5%

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 상하수도사업소 17,347,055,000 KRW
  2. Policy 상수도사업 17,216,455,000 KRW
  3. Programme 정수생산 관리(상수도공기업특별회계) 2,467,010,000 KRW
  4. Project 쇄운정수장 운영 1,406,070,000 KRW
  5. Budget category 재료비 170,800,000 KRW
  6. Statistical item 재료비 170,800,000 KRW
  7. Item ◎일반재료비 56,000,000 KRW
Category–statistical code
206-01
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

26 items
  1. ◎일반재료비 206-01 Page 2 Selected item 56,000,000 KRW Opens in a new window
  2. ◎사무관리비 201-01 Page 2 133,150,000 KRW Opens in a new window
  3. ○수질검사 수수료 45,000,000원 201-01 Page 2 45,000,000 KRW Opens in a new window
  4. ○수돗물품질보고서 발간 201-01 Page 2 12,750,000 KRW Opens in a new window
  5. ○고압가스 용기 검사비 및 폐기처리비 201-01 Page 2 20,000,000 KRW Opens in a new window
  6. ○작업환경측정비 4,700,000원 201-01 Page 2 4,700,000 KRW Opens in a new window
  7. ○고압가스용기운반비 6,700,000원 201-01 Page 2 6,700,000 KRW Opens in a new window
  8. ○전기안전관리 대행수수료 201-01 Page 2 7,600,000 KRW Opens in a new window
  9. ○유량계 검교정비(8개소,22대) 201-01 Page 2 13,000,000 KRW Opens in a new window
  10. ◎국내여비 202-01 Page 2 9,000,000 KRW Opens in a new window
  11. ○선진정수시설운영 견학 0원 202-01 Page 2 0 KRW Opens in a new window
  12. ◎교육훈련비 202-05 Page 2 6,600,000 KRW Opens in a new window
  13. ○상수도전문기관교육 2,600,000원 202-05 Page 2 2,600,000 KRW Opens in a new window
  14. ○고압가스관련 소모품 구입 206-01 Page 2 15,000,000 KRW Opens in a new window
  15. ○수질자동계측기소모품구입 206-01 Page 2 10,000,000 KRW Opens in a new window
  16. ○분석장비,수질검사용소모품구입 206-01 Page 2 24,000,000 KRW Opens in a new window
  17. ◎약품비 206-01 Page 3 114,800,000 KRW Opens in a new window
  18. ○응집제구입(PAHCS) 및 고분자응집제구입 206-01 Page 3 89,000,000 KRW Opens in a new window
  19. ◎연구용역비 207-01 Page 3 455,520,000 KRW Opens in a new window
  20. ○정수장별 여과사 사층오염도 조사용역 207-01 Page 3 13,100,000 KRW Opens in a new window
  21. ○PMS이행능력 향상 용역비 207-01 Page 3 19,000,000 KRW Opens in a new window
  22. ○화관법관련 안전진단 7,200,000원 207-01 Page 3 7,200,000 KRW Opens in a new window
  23. ○수도시설(3개정수장) 기술진단 용역 207-01 Page 3 416,220,000 KRW Opens in a new window
  24. ◎수선유지비 401-01 Page 3 476,300,000 KRW Opens in a new window
  25. ○기계시설물 유지보수 401-01 Page 3 10,000,000 KRW Opens in a new window
  26. ○수질자동계측기 정기점검 401-01 Page 3 25,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5y16e951y8h41tq09rj1f4pet9
Source document status
Available
File type
application/pdf
File size
121.022 KiB
Location inside the source
Page 2 Row 13 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0jcjeexp4hehcv41fcjbbw5m82
Address of this item
/en/BudgetDetail/Item/bi_0jcjeexp4hehcv41fcjbbw5m82

Related records

Institution
강원특별자치도 동해시
Programme
쇄운정수장 운영

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 “일반재료비” · classification 206-01

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.