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  • Fiscal year FY2023
  • 본예산
  • 상수도공기업특별회계
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.

  1. Department 상하수도사업소 16,663,481,000 KRW
  2. Policy 상수도사업 16,563,481,000 KRW
  3. Programme 원수 및 취수관리(상수도공기업특별회계) 2,345,285,000 KRW
  4. Project 취수장 운영 859,520,000 KRW
  5. Budget category 재료비 6,000,000 KRW
  6. Statistical item 재료비 6,000,000 KRW
  7. 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

18 items
  1. ◎일반재료비 206-01 Page 1 Selected item 6,000,000 KRW Opens in a new window
  2. ◎사무관리비 201-01 Page 1 19,200,000 KRW Opens in a new window
  3. ○전기안전관리 대행수수료 201-01 Page 1 12,000,000 KRW Opens in a new window
  4. ○무인경비 용역수수료 7,200,000원 201-01 Page 1 7,200,000 KRW Opens in a new window
  5. ◎공공운영비 201-02 Page 1 4,320,000 KRW Opens in a new window
  6. ○CCTV 전용회선료 4,320,000원 201-02 Page 1 4,320,000 KRW Opens in a new window
  7. ◎동력비 201-02 Page 1 600,000,000 KRW Opens in a new window
  8. ○취수장 동력비 600,000,000원 201-02 Page 1 600,000,000 KRW Opens in a new window
  9. ○시설유지관리소모품 구입 206-01 Page 1 6,000,000 KRW Opens in a new window
  10. ◎자치단체간부담금 308-07 Page 1 100,000,000 KRW Opens in a new window
  11. ○옥계취수지역 주민지원사업 분담금 308-07 Page 1 100,000,000 KRW Opens in a new window
  12. ◎수선유지비 401-01 Page 1 130,000,000 KRW Opens in a new window
  13. ○기계시설물 유지보수 27,000,000원 401-01 Page 1 27,000,000 KRW Opens in a new window
  14. ○자동제어기기(PLC,유량계,수위계 등) 수선 401-01 Page 1 30,000,000 KRW Opens in a new window
  15. ○모터펌프 보수공사(절연보강) 401-01 Page 1 36,000,000 KRW Opens in a new window
  16. ○전기, 계장 시설물 수선 401-01 Page 1 20,000,000 KRW Opens in a new window
  17. ○관정(5호기) 사호관리 용역 401-01 Page 1 7,000,000 KRW Opens in a new window
  18. ○이원정수장 긴급식수원 수중모터 보수 401-01 Page 1 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2k7cxg32smn9cq570z1j7mvetf
Source document status
Available
File type
application/pdf
File size
212.144 KiB
Location inside the source
Page 1 Row 9 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:33
Read and interpreted
2026-07-29 18:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_30dza2z0xk786wnt1v5b3xgp0p
Address of this item
/en/BudgetDetail/Item/bi_30dza2z0xk786wnt1v5b3xgp0p

Related records

Institution
강원특별자치도 동해시
Programme
취수장 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.

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