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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
상하수도사업소

·정수장(화천, 사창)여과사 교체

Programme 지방상수도 운영

Amounts and period

Budgeted amount
200,000,000 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 상하수도사업소 15,704,913,000 KRW
  2. Policy 맑은 물 보전 관리 15,704,913,000 KRW
  3. Programme 지방상수도 관리(상수도사업특별회계) 15,704,913,000 KRW
  4. Project 지방상수도 운영 2,174,913,000 KRW
  5. Budget category 시설비및부대비 843,708,000 KRW
  6. Statistical item 시설비 843,708,000 KRW
  7. Item ㅇ지방상수도 823,500,000 KRW
  8. Calculation line -수질자동측정기 유지관리용역 24,000,000 KRW
  9. Calculation line ·정수장(화천, 사창)여과사 교체 200,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

200,000,000원

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

Detailed budget items

16 items
  1. ·정수장(화천, 사창)여과사 교체 401-01 Page 733 Selected item 200,000,000 KRW Opens in a new window
  2. ㅇ수돗물품질보고서 디자인비 201-01 Page 731 600,000 KRW Opens in a new window
  3. ㅇ수도시설 관리자 법정교육비 201-01 Page 731 2,450,000 KRW Opens in a new window
  4. ㅇ긴급 급수차량 임차비 201-01 Page 732 32,000,000 KRW Opens in a new window
  5. ㅇ상수도협회비 1,280,000원*1회 201-02 Page 732 1,280,000 KRW Opens in a new window
  6. ㅇ상수도시설 점검 여비 4,000,000원 202-01 Page 732 4,000,000 KRW Opens in a new window
  7. ㅇ수질검사용 채수병 구입 206-01 Page 732 3,000,000 KRW Opens in a new window
  8. ㅇ염소소독약(차아염소산나트륨) 구입 206-01 Page 732 84,000,000 KRW Opens in a new window
  9. ㅇ수질측정기 유지관리 재료비 206-01 Page 732 30,000,000 KRW Opens in a new window
  10. ㅇ수도계량기 구입 80,000원*300개 206-01 Page 732 24,000,000 KRW Opens in a new window
  11. ㅇ급속여과기(증설분) 소모성 약품구입 206-01 Page 732 78,000,000 KRW Opens in a new window
  12. ㅇ간동정수장 시운전 소모품 206-01 Page 732 25,000,000 KRW Opens in a new window
  13. ㅇ상수도 총괄원가 산정 용역 207-01 Page 732 7,000,000 KRW Opens in a new window
  14. ㅇ상수도시설물 파손에 따른 보상금 305-01 Page 733 5,000,000 KRW Opens in a new window
  15. ㅇ상하수도 요금프로그램 유지보수비 401-01 Page 733 18,000,000 KRW Opens in a new window
  16. ㅇ상하수도 요금프로그램 서버 유지보수비 401-01 Page 733 2,208,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2n6d36pc4fmjp9024gvwvettb3
Source document status
Available
File type
application/pdf
File size
9,700.608 KiB
Location inside the source
Page 733 Row 4 Line 23 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_18599ymh9b27na71a16kz29084
Address of this item
/en/BudgetDetail/Item/bi_18599ymh9b27na71a16kz29084

Related records

Institution
강원특별자치도 화천군
Programme
지방상수도 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 “정수장” · classification 401-01

These items were verified within a limited set of name search results.

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