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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.

  1. Department 업무과 26,046,234,000 KRW
  2. Policy 상수도ㆍ식수관리 16,046,225,000 KRW
  3. Programme 상수도사업(상수도사업특별회계) 16,046,225,000 KRW
  4. Project 시설운영 1,116,150,000 KRW
  5. Budget category 재료비 503,000,000 KRW
  6. Statistical item 재료비 503,000,000 KRW
  7. 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
  1. ○일반재료비 206-01 Page 1 Selected item 11,000,000 KRW Opens in a new window
  2. ○원주취수장 전력료 41,000,000원*12월 206-01 Page 1 2,000,000 KRW Opens in a new window
  3. ○횡성댐 상수원보호구역 관리비용 부담금 308 Page 1 120,000,000 KRW Opens in a new window
  4. ○상수원보호구역 주민지원사업 출연금(횡성군) 308 Page 1 142,000,000 KRW Opens in a new window
  5. ○취수장 모터펌프 소모성 부품 교체수리비 401-01 Page 1 20,000,000 KRW Opens in a new window
  6. ○취.정수장, 배수지, 구곡가압장 시설물 유지보수 401-01 Page 1 100,000,000 KRW Opens in a new window
  7. ○원주취수장 상수도 시설물 유지보수 401-01 Page 1 50,000,000 KRW Opens in a new window
  8. ○원주정수장 환경 정비사업 19,150,000원*1식 401-01 Page 1 19,150,000 KRW Opens in a new window
  9. ○원주정수장, 취수장 초소 개.보수공사 401-01 Page 1 22,000,000 KRW Opens in a new window
  10. ○취.정수장, 구곡가압장 기계, 전기설비 유지비 401-01 Page 1 100,000,000 KRW Opens in a new window
  11. ○소규모 정수장(신림, 귀래) 시설물 유지보수 401-01 Page 1 10,000,000 KRW Opens in a new window
  12. ○각 사업장 불용 시설물 철거 및 환경 정비 401-01 Page 2 30,000,000 KRW Opens in a new window

Data source

View source document details
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

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 “일반재료비” · classification 206-01

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

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