- Institution
- 강원특별자치도 동해시
- Department
- 상하수도사업소
◎일반재료비
Programme 취수장 운영
Amounts and period
- Budgeted amount
- 6,000,000 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.
-
Department 상하수도사업소 15,000,086,000 KRW0.0%
-
Policy 상수도사업 14,900,086,000 KRW0.0%
-
Programme 원수 및 취수관리(상수도공기업특별회계) 2,354,925,000 KRW0.3%
-
Project 취수장 운영 874,160,000 KRW0.7%
-
Budget category 재료비 6,000,000 KRW100.0%
-
Statistical item 재료비 6,000,000 KRW100.0%
-
Item ◎일반재료비 6,000,000 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
19 items- ◎일반재료비 6,000,000 KRW Opens in a new window
- ◎사무관리비 18,720,000 KRW Opens in a new window
- ○전기안전관리 대행수수료 14,400,000 KRW Opens in a new window
- ○무인경비 용역수수료 4,320,000 KRW Opens in a new window
- ◎공공운영비 4,320,000 KRW Opens in a new window
- ○CCTV 전용회선료 4,320,000원 4,320,000 KRW Opens in a new window
- ◎동력비 639,120,000 KRW Opens in a new window
- ○취수장 동력비 639,120,000원 639,120,000 KRW Opens in a new window
- ○시설유지관리소모품 구입 6,000,000 KRW Opens in a new window
- ◎자치단체간부담금 100,000,000 KRW Opens in a new window
- ○옥계취수지역 주민지원사업 분담금 100,000,000 KRW Opens in a new window
- ◎수선유지비 106,000,000 KRW Opens in a new window
- ○기계시설물 유지보수 15,000,000원 15,000,000 KRW Opens in a new window
- ○자동제어기기(PLC,유량계,수위계 등) 수선 15,000,000 KRW Opens in a new window
- ○모터펌프 보수공사(절연보강) 30,000,000 KRW Opens in a new window
- ○전기, 계장 시설물 수선 10,000,000 KRW Opens in a new window
- ○관정(5호기) 지하수영향조사(연장) 용역 10,000,000 KRW Opens in a new window
- ○관정(1,2,3,4호기) 사후관리 용역 20,000,000 KRW Opens in a new window
- ○고압전동기(7대) 정밀절연진단 용역 6,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5q88zsmjd22jz9srr84std81xe- Source document status
- Available
- File type
- application/pdf
- File size
- 207.091 KiB
- Location inside the source
- Page 1 Row 9 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_27bd1301srfz2hxberwfkka21s- Address of this item
- /en/BudgetDetail/Item/bi_27bd1301srfz2hxberwfkka21s
Related records
Similar budgets
5 itemsItems 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
- ◎일반재료비 56,000,000 KRW −32.5%
- ○팔공산 집단시설지구 마을상수도 운영지원 (일반재료비) 18,000,000 KRW
- ◎일반재료비 83,000,000 KRW
- ◎일반재료비 13,000,000 KRW
- ◎일반재료비 5,000,000 KRW −16.7%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.