- Institution
- 강원특별자치도 원주시
- Department
- 업무과
○일반재료비
Programme 시설운영
Amounts and period
- Budgeted amount
- 11,000,000 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 업무과 26,046,234,000 KRW0.0%
-
Policy 상수도ㆍ식수관리 16,046,225,000 KRW0.1%
-
Programme 상수도사업(상수도사업특별회계) 16,046,225,000 KRW0.1%
-
Project 시설운영 1,116,150,000 KRW1.0%
-
Budget category 재료비 503,000,000 KRW2.2%
-
Statistical item 재료비 503,000,000 KRW2.2%
-
Item ○일반재료비 11,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
▷작업 및 유지관리용 소모품 구입(작업용구, 구리스, 패킹외) 100,000원*20종 ▷수질오염 방제장비 구입(오일펜스외 3종) 3,000,000원*3종
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○일반재료비 11,000,000 KRW Opens in a new window
- ○원주취수장 전력료 41,000,000원*12월 2,000,000 KRW Opens in a new window
- ○횡성댐 상수원보호구역 관리비용 부담금 120,000,000 KRW Opens in a new window
- ○상수원보호구역 주민지원사업 출연금(횡성군) 142,000,000 KRW Opens in a new window
- ○취수장 모터펌프 소모성 부품 교체수리비 20,000,000 KRW Opens in a new window
- ○취.정수장, 배수지, 구곡가압장 시설물 유지보수 100,000,000 KRW Opens in a new window
- ○원주취수장 상수도 시설물 유지보수 50,000,000 KRW Opens in a new window
- ○원주정수장 환경 정비사업 19,150,000원*1식 19,150,000 KRW Opens in a new window
- ○원주정수장, 취수장 초소 개.보수공사 22,000,000 KRW Opens in a new window
- ○취.정수장, 구곡가압장 기계, 전기설비 유지비 100,000,000 KRW Opens in a new window
- ○소규모 정수장(신림, 귀래) 시설물 유지보수 10,000,000 KRW Opens in a new window
- ○각 사업장 불용 시설물 철거 및 환경 정비 30,000,000 KRW Opens in a new window
Data source
- Document ID
doc_3g3b6cthjs1h225bqzjnp5bj8t- Source document status
- Available
- File type
- application/pdf
- File size
- 127.872 KiB
- Location inside the source
- Page 1 Row 18 Line 1 Column level4
Source and reference
FY 2012 release No source record
- Fiscal year of record
- 2012
- Fetched from the source
- 2026-07-29 17:16
- Read and interpreted
- 2026-07-29 17:16
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5wp6fcjhezcvrh0a3vjgshtgfp- Address of this item
- /en/BudgetDetail/Item/bi_5wp6fcjhezcvrh0a3vjgshtgfp
Related records
Similar budgets
5 itemsKeyword “일반재료비” · classification 206-01
- ○일반재료비 9,900,000 KRW −10.0%
- ○일반재료비 19,800,000 KRW −10.0%
- ○일반재료비 22,000,000 KRW
- ◎일반재료비 67,000,000 KRW
- ◎일반재료비 5,000,000원 5,000,000 KRW
These items were verified within a limited set of name search results.
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