- Institution
- 강원특별자치도 삼척시
- Department
- 상수도사업소
― 소규모수도시설 실시설계용역
Programme 마을상수도 보수
Amounts and period
- Budgeted amount
- 60,000,000 KRW
- 기정액
- 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 상수도사업소 32,123,918,000 KRW0.2%
-
Policy 상수도 식수 관리(환경/상하수도ㆍ수질) 22,435,588,000 KRW0.3%
-
Programme 마을상수도 시설 및 보수 2,546,158,000 KRW2.4%
-
Project 마을상수도 보수 1,344,158,000 KRW4.5%
-
Budget category 시설비및부대비 1,231,500,000 KRW4.9%
-
Statistical item 시설비 1,230,000,000 KRW4.9%
-
Item ○ 마을상수도 및 소규모급수시설 개량 930,000,000 KRW6.5%
-
Calculation line ― 소규모수도시설 실시설계용역 60,000,000 KRW
- Category–statistical code
- 401-01
- 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
8 items- ― 소규모수도시설 실시설계용역 60,000,000 KRW Opens in a new window
- ○ 업무추진 차량 임차(SUV) 10,800,000 KRW Opens in a new window
- ○ 생활용수 운반급수차량 임차비 19,440,000 KRW Opens in a new window
- ○ 임차차량 유류비 350,000원*9월 3,150,000 KRW Opens in a new window
- ○ 소규모수도시설 관리용품 구입 11,000,000 KRW Opens in a new window
- ○ 소규모수도시설 주민지원 생수구입 10,000,000 KRW Opens in a new window
- ○ 마을상수도 시설보수 및 응급복구 300,000,000 KRW Opens in a new window
- ○ 마을상수도 보수 시설부대비 1,500,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2026 1회 추경 · 33010시·군·구교육비특별회계 · FY2026 예산서(강원 삼척시)
Opens in a new window
- Page
- 720 / 850
View source document details
- Document ID
doc_6e9c5gq5wtjpbmcmyy76yystcm- Source document status
- Available
- File type
- application/pdf
- File size
- 14,657.483 KiB
- Location inside the source
- Page 720 Row 11 Line 5 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7b7mk2g7hsy30ym98b0sz58n2a- Address of this item
- /en/BudgetDetail/Item/bi_7b7mk2g7hsy30ym98b0sz58n2a
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 “소규모수도시설” · classification 401-01
- ○소규모수도시설 정수장치 설치 및 개량 80,000,000 KRW
- ○소규모수도시설 배수지 청소 및 주변 환경 정비 161,600,000 KRW
- ○소규모수도시설 개량 사업 200,000,000 KRW
- ○소규모수도시설 긴급시설 및 보수경정 300,000,000 KRW +50.0%
- ○소규모수도시설 수중모터 교체 및 누수탐사 등 100,000,000 KRW
These items were verified within a limited set of name search results.
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