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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
강원특별자치도 철원군
Department
상하수도사업소

◎배급수관리

Programme 배·급수관리

Amounts and period

Budgeted amount
600,000,000 KRW
기정액
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 34,077,288,000 KRW
  2. Policy 상수도관리(사업)(상하수도사업소-공기업)(환경/상하수도 3,009,341,000 KRW
  3. Programme 상수도시설 유지관리(상수도사업특별회계) 3,009,341,000 KRW
  4. Project 배·급수관리 615,377,000 KRW
  5. Budget category 일반운영비 615,377,000 KRW
  6. Statistical item 사무관리비 604,500,000 KRW
  7. Item ◎배급수관리 600,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

⊙수선유지교체비

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

Detailed budget items

11 items
  1. ◎배급수관리 201-01 Page 731 Selected item 600,000,000 KRW Opens in a new window
  2. ㅇ노후 계량기 및 보호통교체비 201-01 Page 731 600,000,000 KRW Opens in a new window
  3. ㅇ누수관 복구비 1,000,000원*500개소 201-01 Page 731 100,000,000 KRW Opens in a new window
  4. ◎급량비 9,000원*5명*100일 201-01 Page 731 500,000,000 KRW Opens in a new window
  5. ◎공용차량 관리 201-02 Page 732 5,877,000 KRW Opens in a new window
  6. ㅇ환경개선부담금 100,000원*1회 201-02 Page 732 1,050,000 KRW Opens in a new window
  7. ㅇ공용차량 자동차세 150,000원*1대 201-02 Page 732 100,000 KRW Opens in a new window
  8. ㅇ공용차량 보험료 800,000원*1대 201-02 Page 732 150,000 KRW Opens in a new window
  9. ㅇ유류대(경유) 1,511원*200리터*12월 201-02 Page 732 800,000 KRW Opens in a new window
  10. ㅇ공용차량 수선유지비 201-02 Page 732 4,827,000 KRW Opens in a new window
  11. ◎상수도시설 국내여비 ⊙기본업무추진여비 201-02 Page 732 3,627,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1c05jgyjjbkxh82myyy5ay0zrg
Source document status
Available
File type
application/pdf
File size
13,793.362 KiB
Location inside the source
Page 731 Row 9 Line 3 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:56
Read and interpreted
2026-07-29 18:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4phe5gtn5eqzhme7zxtbpq6z29
Address of this item
/en/BudgetDetail/Item/bi_4phe5gtn5eqzhme7zxtbpq6z29

Related records

Institution
강원특별자치도 철원군
Programme
배·급수관리

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 “배급수관리” · classification 201-01

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

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