- Institution
- 강원특별자치도 동해시
- Department
- 상하수도사업소
○ 구역유량계 인터넷 사용료
Programme 상수도 운영관리
Amounts and period
- Budget amount
- 9,840,000 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 25,772,528,000 KRW0.0%
-
Policy 맑은물 보전 생산공급 22,357,184,000 KRW0.0%
-
Programme 생산적인 시설관리(상수도공기업특별회계) 7,441,790,000 KRW0.1%
-
Project 상수도 운영관리 2,502,790,000 KRW0.4%
-
Budget category 일반운영비 76,840,000 KRW12.8%
-
Statistical item 공공운영비 27,840,000 KRW35.3%
-
Item ○ 구역유량계 인터넷 사용료 9,840,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
20,000원 * 41개소 * 12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ○ 구역유량계 인터넷 사용료 9,840,000 KRW Opens in a new window
- ◎ 일반수용비 42,400,000 KRW Opens in a new window
- ○ 취수장 전기안전관리 대행수수료(쇄운,옥계) 12,000,000 KRW Opens in a new window
- ○ 취수장 무인경비 용역수수료(쇄운,옥계) 7,200,000 KRW Opens in a new window
- ○ 취수원 하상정비 장비임차료 10,000,000 KRW Opens in a new window
- ○ 천곡,평릉배수지전기안전관리대행 3,600,000 KRW Opens in a new window
- ○ 배수지 무인경비용역 수수료(천곡,이원,부곡,평릉,고구) 9,600,000 KRW Opens in a new window
- ◎ 위탁교육비 6,600,000 KRW Opens in a new window
- ○ 상수도 전문기관 교육 400,000원 * 10명 4,000,000 KRW Opens in a new window
- ○ 고압가스 및 화학물질 관리자 교육 1,600,000 KRW Opens in a new window
- ○ 고압가스 및 화학물질 관리자 교육(양성교육) 1,000,000 KRW Opens in a new window
- ◎ 공공요금 및 제세 27,840,000 KRW Opens in a new window
- ○ 취수장 CCTV 전용회선료 4,320,000 KRW Opens in a new window
- ○ 자동차환경개선부담금 220,000 KRW Opens in a new window
- ○ 자동차보험료 850,000원 * 2대 1,700,000 KRW Opens in a new window
- ○ 휴대폰사용료 70,000원 * 2대 * 12월 1,680,000 KRW Opens in a new window
- ○ 천곡배수지외 배수지 CCTV 전용회선 사용료 10,080,000 KRW Opens in a new window
- ◎ 북평공단공업용수 원수구입 850,450,000 KRW Opens in a new window
- ◎ 갈수기생활용수 원수구입 259,500,000 KRW Opens in a new window
- ◎ 취수장 동력비(쇄운,옥계) 550,000,000 KRW Opens in a new window
- ◎ 정수장 동력비(쇄운,이원,사문) 552,000,000 KRW Opens in a new window
- ◎ 천곡배수지외 6개 배수지 동력비 78,000,000 KRW Opens in a new window
- ◎ 고지대 공급용 가압장 26개소 동력비 30,000,000 KRW Opens in a new window
- ◎ 시설유지관리소모품 구입 6,000,000 KRW Opens in a new window
- ◎ 옥계취수지역주민지원관련 분담금(강릉시) 100,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_21c6zsrzgeawm828em8b3rqe86- Source document status
- Available
- File type
- application/pdf
- File size
- 269.137 KiB
- Location inside the source
- Page 5 Row 4 Line 8 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:23
- Read and interpreted
- 2026-07-29 18:23
- Query snapshot refreshed
- 2026-11-14 05:38
- Item ID
bi_7z6fx07ycn9k6brzmkmwmh0ra6- Address of this item
- /en/BudgetDetail/Item/bi_7z6fx07ycn9k6brzmkmwmh0ra6
Related records
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