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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
강원특별자치도 속초시
Department
상수도사업소

○암반관정 전용회선 및 전기사용료

Programme 관파열 보수

Amounts and period

Budgeted amount
36,000,000 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 상수도사업소 32,993,790,000 KRW
  2. Policy 안심하고 마실수 있는 수돗물 공급(환경/상하수도ㆍ수질) 29,496,545,000 KRW
  3. Programme 유수율 제고(상수도사업특별회계) 3,300,790,000 KRW
  4. Project 관파열 보수 717,790,000 KRW
  5. Budget category 일반운영비 607,540,000 KRW
  6. Statistical item 공공운영비 575,640,000 KRW
  7. Item ○암반관정 전용회선 및 전기사용료 36,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

250,000원 * 12개소 * 12월

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

Detailed budget items

17 items
  1. ○암반관정 전용회선 및 전기사용료 201-02 Page 735 Selected item 36,000,000 KRW Opens in a new window
  2. ○관파열복구장비 임차료 500,000원 * 40회 201-01 Page 735 20,000,000 KRW Opens in a new window
  3. ○구역 유량계 검정 및 교정 수수료 201-01 Page 735 11,900,000 KRW Opens in a new window
  4. ○공기구 유지비(관파열 및 누수탐사장비) 201-02 Page 735 5,000,000 KRW Opens in a new window
  5. ○구역 유량계 및 감압변실 시설물 유지보수 201-02 Page 735 8,000,000 KRW Opens in a new window
  6. ○구역 유량계 전용회선 및 전기 사용료 201-02 Page 735 22,680,000 KRW Opens in a new window
  7. ○기동수리반장비유류비(휘발유 및 오일) 201-02 Page 735 960,000 KRW Opens in a new window
  8. ○도로포장 복구 800,000원 * 160개소 201-02 Page 735 128,000,000 KRW Opens in a new window
  9. ○상수도관로 시설물보수 201-02 Page 735 375,000,000 KRW Opens in a new window
  10. ○관파열 보수 및 누수탐사 202-01 Page 735 9,600,000 KRW Opens in a new window
  11. ○수도관련 세미나참석 200,000원 * 6명 * 2회 202-01 Page 735 2,400,000 KRW Opens in a new window
  12. ○관파열 수선 재료 100,000원 * 30종 * 12월 206-01 Page 735 36,000,000 KRW Opens in a new window
  13. ○상수도누수 신고 포상금 30,000원 * 15건 301 Page 735 450,000 KRW Opens in a new window
  14. ○수도시설 관련 배상금 10,000,000원 302-02 Page 735 10,000,000 KRW Opens in a new window
  15. ○속초시 물 수요관리 시행계획 수립용역 401-01 Page 736 50,000,000 KRW Opens in a new window
  16. ○기동수리반 양수기 구입 500,000원 405-01 Page 736 500,000 KRW Opens in a new window
  17. ○기동수리반 컴프레샤 구입 1,300,000원 405-01 Page 736 1,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_05h1fashbxbfmkmj5s7aq18byy
Source document status
Available
File type
application/pdf
File size
7,195.169 KiB
Location inside the source
Page 735 Row 11 Line 12 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_47tvp5btsb30d9qnqq0mrm3rcs
Address of this item
/en/BudgetDetail/Item/bi_47tvp5btsb30d9qnqq0mrm3rcs

Related records

Institution
강원특별자치도 속초시
Programme
관파열 보수

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 “전기사용료” · classification 201-02

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

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