- Institution
- 강원특별자치도 동해시
- Department
- 상하수도사업소
◎일반재료비
Programme 이원정수장 운영
Amounts and period
- Budgeted amount
- 13,000,000 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 상하수도사업소 15,000,086,000 KRW0.1%
-
Policy 상수도사업 14,900,086,000 KRW0.1%
-
Programme 정수생산 관리(상수도공기업특별회계) 2,639,370,000 KRW0.5%
-
Project 이원정수장 운영 477,140,000 KRW2.7%
-
Budget category 재료비 13,000,000 KRW100.0%
-
Statistical item 재료비 13,000,000 KRW100.0%
-
Item ◎일반재료비 13,000,000 KRW
- Category–statistical code
- 206-01
- 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
24 items- ◎일반재료비 13,000,000 KRW Opens in a new window
- ◎사무관리비 19,200,000 KRW Opens in a new window
- ○이원정수장 추가소독능 인증심사비 6,500,000 KRW Opens in a new window
- ○유해화학물질 정기검사 수수료 700,000 KRW Opens in a new window
- ○전기안전관리 대행수수료 9,600,000 KRW Opens in a new window
- ○무인경비용역 수수료 2,400,000원 2,400,000 KRW Opens in a new window
- ◎공공운영비 8,940,000 KRW Opens in a new window
- ○공공요금(국내전용회선 사용료,CCTV 전용회선료) 6,840,000 KRW Opens in a new window
- ○운영실 난방유 구입 2,100,000원 2,100,000 KRW Opens in a new window
- ◎정수장 동력비 264,000,000원 264,000,000 KRW Opens in a new window
- ○분수호스구입 10,000,000원 10,000,000 KRW Opens in a new window
- ○정수장 운영 소모품 구입 3,000,000 KRW Opens in a new window
- ◎수선유지비 172,000,000 KRW Opens in a new window
- ○침전지 도장공사 50,000,000원 50,000,000 KRW Opens in a new window
- ○상수도 시설물 안전점검 10,000,000 KRW Opens in a new window
- ○이원정수장 시설물 정비 20,000,000 KRW Opens in a new window
- ○고압가스 관련 시설물 수선교체 10,000,000 KRW Opens in a new window
- ○자동제어기기(PLC,유량계,수위계) 수선 6,000,000 KRW Opens in a new window
- ○전기, 계장시설물 수선 6,000,000원 6,000,000 KRW Opens in a new window
- ○기계시설물 유지보수 15,000,000원 15,000,000 KRW Opens in a new window
- ○침전지,정수지 청소비 20,000,000원 20,000,000 KRW Opens in a new window
- ○정수장 환경정비 21,000,000원 21,000,000 KRW Opens in a new window
- ○모터펌프 수선 10,000,000원 10,000,000 KRW Opens in a new window
- ○고압전동기(5대) 정밀절연진단 용역 4,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5q88zsmjd22jz9srr84std81xe- Source document status
- Available
- File type
- application/pdf
- File size
- 207.091 KiB
- Location inside the source
- Page 6 Row 4 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:43
- Read and interpreted
- 2026-07-29 18:43
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_65b07aya3ztf529aejbjxp6h2h- Address of this item
- /en/BudgetDetail/Item/bi_65b07aya3ztf529aejbjxp6h2h
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 “일반재료비” · classification 206-01
- ◎일반재료비 56,000,000 KRW −32.5%
- ○팔공산 집단시설지구 마을상수도 운영지원 (일반재료비) 18,000,000 KRW
- ◎일반재료비 83,000,000 KRW
- ◎일반재료비 6,000,000 KRW
- ◎일반재료비 5,000,000 KRW −16.7%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.