- Institution
- 강원특별자치도 횡성군
- Department
- 상하수도사업소
○횡성댐상수원보호구역 시설물보수
Programme 상수원 보호구역 관리 및 운영
Amounts and period
- Budgeted amount
- 60,000,000 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 26,745,899,000 KRW0.2%
-
Policy 맑은물 공급 26,745,899,000 KRW0.2%
-
Programme 상수도관리사업(횡성군상수도사업특별회계) 26,745,899,000 KRW0.2%
-
Project 상수원 보호구역 관리 및 운영 136,240,000 KRW44.0%
-
Budget category 시설비및부대비 90,000,000 KRW66.7%
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Statistical item 시설비 90,000,000 KRW66.7%
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Item ○횡성댐상수원보호구역 시설물보수 60,000,000 KRW
- Category–statistical code
- 401-01
- 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
11 items- ○횡성댐상수원보호구역 시설물보수 60,000,000 KRW Opens in a new window
- ○상수원보호구역 순찰업무 운영 8,000,000 KRW Opens in a new window
- ○상수원보호구역 순찰자 피복 구입 900,000 KRW Opens in a new window
- ○자동차세 및 보험료 1,500,000 KRW Opens in a new window
- ○상수원보호구역 순찰자 상해보험료 2,880,000 KRW Opens in a new window
- ○횡성댐 순찰차량 유지관리 7,000,000 KRW Opens in a new window
- ○횡성댐 순찰선 유지관리 6,000,000 KRW Opens in a new window
- ○CCTV통신료 및 전기료 4,320,000 KRW Opens in a new window
- ○상수원보호구역 순찰업무 여비 8,640,000 KRW Opens in a new window
- ○순찰선 보수 30,000,000 KRW Opens in a new window
- ○야간순찰 적외선카메라 구입 7,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 횡성군 · FY2026 본예산 · 통합회계 · 2026년도 본예산 예산서
Opens in a new window
- Page
- 972 / 1,064
- Document ID
doc_11rd77z7dz0rk9v9z1jhbtwtq1- Source document status
- Available
- File type
- application/pdf
- File size
- 14,924.185 KiB
- Location inside the source
- Page 972 Row 9 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3tcxkdyywmt1asqh0damx1xhch- Address of this item
- /en/BudgetDetail/Item/bi_3tcxkdyywmt1asqh0damx1xhch
Related records
Similar budgets
1 itemsKeyword “횡성댐상수원보호구역” · classification 401-01
These items were verified within a limited set of name search results.
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