- Institution
- 강원특별자치도 삼척시
- Department
- 상수도사업소
○ 시설장비유지비
Programme 상수도공기업 운영관리
Amounts and period
- Budgeted amount
- 2,482,710,000 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.
-
Department 상수도사업소 32,123,918,000 KRW7.7%
-
Policy 상수도 식수 관리(환경/상하수도ㆍ수질) 22,435,588,000 KRW11.1%
-
Programme 상수도공기업 특별회계 운영(상수도사업특별회계) 17,201,285,000 KRW14.4%
-
Project 상수도공기업 운영관리 7,597,325,000 KRW32.7%
-
Budget category 일반운영비 4,959,745,000 KRW50.1%
-
Statistical item 공공운영비 4,471,908,000 KRW55.5%
-
Item ○ 시설장비유지비 2,482,710,000 KRW
- Category–statistical code
- 201-02
- 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
8 items- ○ 시설장비유지비 2,482,710,000 KRW Opens in a new window
- ○ 공기업 운영 사무관리비 487,837,000 KRW Opens in a new window
- ○ 공공요금 및 제세 1,989,198,000 KRW Opens in a new window
- ○ 국내여비 19,800,000 KRW Opens in a new window
- ○ 월액여비 17,280,000 KRW Opens in a new window
- ○ 재료비 740,500,000 KRW Opens in a new window
- ○ 신설공사비 및 시설운영 시설비 1,744,000,000 KRW Opens in a new window
- ○ 자산 및 물품취득비 116,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2026 1회 추경 · 33010시·군·구교육비특별회계 · FY2026 예산서(강원 삼척시)
Opens in a new window
- Page
- 723 / 850
View source document details
- Document ID
doc_6e9c5gq5wtjpbmcmyy76yystcm- Source document status
- Available
- File type
- application/pdf
- File size
- 14,657.483 KiB
- Location inside the source
- Page 723 Row 7 Line 7 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_58vrgzxpcn58vxwbn871r6f8js- Address of this item
- /en/BudgetDetail/Item/bi_58vrgzxpcn58vxwbn871r6f8js
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 “시설장비유지비” · classification 201-02
- ○ 침출수처리시설 시설장비유지비 15,000,000 KRW −40.0%
- ○시설장비유지비 o냉난방기 청소비 49,334,000 KRW +25.4%
- ◎시설장비유지비 1,719,000 KRW
- ◎시설장비유지비 165,861,000 KRW −0.0%
- ◎시설장비유지비 1,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.