712-712 214수선유지교체비

Programme 712 206재료비945,000705,000240,000712-214수선유지교체비957,6861,058,000△100,314712-215동력비771,600843,600△72,000712-300경상이전5,6295,789△160712-304연금부담금등5,6295,789△160713배·급수비5,603,1496,740,657△1,137,508713-100인건비1,563,2471,825,162△261,915713-101인건비1,249,4351,268,630△19,195713-107퇴직급여313,812556,532△242,720713-200물건비3,855,3764,780,896△925,520713-201일반운영비210,500202,0608,440713-202여비17,52017,5200713-204직무수행경비53,16057,120△3,960713-206재료비100,000100,0000713-214수선유지교체비3,085,0004,018,000△933,000713-215동력비389,196386,1963,000713-300경상이전184,526134,59949,927713-301일반보전금50,72050,7200713-304연금부담금등33,80633,879△73713-307민간이전100,00050,00050,000-2

Budgeted amount: 957,686,000 KRW
전년도예산액: 1,058,000,000 KRW
Change: −100,314,000 KRW −9.5%

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 공통특별회계 Present in the source but not extracted

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Policy 700 사업비용 23,966,169,000 KRW

4.0%
Programme 710 영업비용 23,498,405,000 KRW

4.1%
Project 712 206재료비945,000705,000240,000712-214수선유지교체비957,6861,058,000△100,314712-215동력비771,600843,600△72,000712-300경상이전5,6295,789△160712-304연금부담금등5,6295,789△160713배·급수비5,603,1496,740,657△1,137,508713-100인건비1,563,2471,825,162△261,915713-101인건비1,249,4351,268,630△19,195713-107퇴직급여313,812556,532△242,720713-200물건비3,855,3764,780,896△925,520713-201일반운영비210,500202,0608,440713-202여비17,52017,5200713-204직무수행경비53,16057,120△3,960713-206재료비100,000100,0000713-214수선유지교체비3,085,0004,018,000△933,000713-215동력비389,196386,1963,000713-300경상이전184,526134,59949,927713-301일반보전금50,72050,7200713-304연금부담금등33,80633,879△73713-307민간이전100,00050,00050,000-2 Present in the source but not extracted

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Budget category 세부과목 712-700 Present in the source but not extracted

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Statistical item 과목군 700 Present in the source but not extracted

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Item 712-712 214수선유지교체비 957,686,000 KRW

Category–statistical code: 712-700-700
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

4 items

Data source

Open source PDF 강원특별자치도 강릉시 · FY2026 본예산 · 상수도사업특별회계 · 13.상수도사업 특별회계 Opens in a new window

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Document ID: doc_4dqzc72fagxvxdkqrgekrp84pa
Source document status: Available
File type: application/pdf
File size: 3,735.747 KiB
Location inside the source: Page 61 Row 5 Line 1 Column level7

Source and reference

FY 2026 release No source record

Fiscal year of record: 2026
Fetched from the source: 2026-08-09 02:42
Read and interpreted: 2026-08-28 19:10
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_6wwmae85syaqqm2f8d116gxztt
Address of this item: /en/BudgetDetail/Item/bi_6wwmae85syaqqm2f8d116gxztt

Institution: 강원특별자치도 강릉시
Programme: 712 206재료비945,000705,000240,000712-214수선유지교체비957,6861,058,000△100,314712-215동력비771,600843,600△72,000712-300경상이전5,6295,789△160712-304연금부담금등5,6295,789△160713배·급수비5,603,1496,740,657△1,137,508713-100인건비1,563,2471,825,162△261,915713-101인건비1,249,4351,268,630△19,195713-107퇴직급여313,812556,532△242,720713-200물건비3,855,3764,780,896△925,520713-201일반운영비210,500202,0608,440713-202여비17,52017,5200713-204직무수행경비53,16057,120△3,960713-206재료비100,000100,0000713-214수선유지교체비3,085,0004,018,000△933,000713-215동력비389,196386,1963,000713-300경상이전184,526134,59949,927713-301일반보전금50,72050,7200713-304연금부담금등33,80633,879△73713-307민간이전100,00050,00050,000-2

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Keyword “214수선유지교체비” · classification 712-700-700

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