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  • Fiscal year FY2026
  • 본예산
  • 상수도공기업특별회계
Institution
강원특별자치도 동해시
Department
상하수도사업소

○취수장 동력비 1,032,000,000원

Programme 취수장 운영

Amounts and period

Budgeted amount
1,032,000,000 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 상하수도사업소 34,649,986,000 KRW
  2. Policy 상수도사업 34,506,679,000 KRW
  3. Programme 원수 및 취수관리(상수도공기업특별회계) 17,333,163,000 KRW
  4. Project 취수장 운영 1,463,920,000 KRW
  5. Budget category 일반운영비 1,052,920,000 KRW
  6. Statistical item 공공운영비 1,032,000,000 KRW
  7. Item ○취수장 동력비 1,032,000,000원 1,032,000,000 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

20 items
  1. ○취수장 동력비 1,032,000,000원 201-02 Page 1 Selected item 1,032,000,000 KRW Opens in a new window
  2. ◎사무관리비 201-01 Page 1 20,920,000 KRW Opens in a new window
  3. ○전기안전관리 대행수수료 201-01 Page 1 14,400,000 KRW Opens in a new window
  4. ○무인경비 용역수수료 201-01 Page 1 4,320,000 KRW Opens in a new window
  5. ○전기시설 법정정기검사 201-01 Page 1 2,200,000 KRW Opens in a new window
  6. ◎동력비 201-02 Page 1 1,032,000,000 KRW Opens in a new window
  7. ◎일반재료비 206-01 Page 1 6,000,000 KRW Opens in a new window
  8. ○시설유지관리소모품 구입 206-01 Page 1 6,000,000 KRW Opens in a new window
  9. ◎자치단체간부담금 308-07 Page 1 100,000,000 KRW Opens in a new window
  10. ○옥계취수지역 주민지원사업 분담금 308-07 Page 1 100,000,000 KRW Opens in a new window
  11. ◎수선유지비 401-01 Page 1 250,000,000 KRW Opens in a new window
  12. ○기계시설물 유지보수 401-01 Page 1 20,000,000 KRW Opens in a new window
  13. ○전기, 계장 시설물 수선 401-01 Page 1 20,000,000 KRW Opens in a new window
  14. ○쇄운취수장 유입밸브 엑추에이터 교체 401-01 Page 1 15,000,000 KRW Opens in a new window
  15. ○쌍용집수정 시설물 수선 401-01 Page 1 15,000,000 KRW Opens in a new window
  16. ○자동제어기(PLC, 유량계, 수위계등) 수선 401-01 Page 2 40,000,000 KRW Opens in a new window
  17. ○옥계취수장 내부도색 401-01 Page 2 20,000,000 KRW Opens in a new window
  18. ○이원 하관정 시설개선공사 401-01 Page 2 100,000,000 KRW Opens in a new window
  19. ○관정(1,2,3,4호기) 지하수영향조사(연장) 용역 401-01 Page 2 20,000,000 KRW Opens in a new window
  20. ◎수질관리팀(시료 및 약품운송) 노후 차량교체 405-01 Page 2 55,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kxhsc4bqte1b76pyf7pv4h84d
Source document status
Available
File type
application/pdf
File size
205.358 KiB
Location inside the source
Page 1 Row 7 Line 11 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:04
Read and interpreted
2026-07-29 19:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_768xz344q1zsjypcar2awf6me7
Address of this item
/en/BudgetDetail/Item/bi_768xz344q1zsjypcar2awf6me7

Related records

Institution
강원특별자치도 동해시
Programme
취수장 운영

Similar budgets

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 “취수장” · classification 201-02

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