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286 items Items 71–80

Budget items matching the search conditions
The fiscal year the budget was drawn up for.
Stages Verified stages for this item. Initial is the initial budget; numbered stages are supplementary budgets. An absent stage is unverified.
Organisation Abbreviated name of the organisation that drew up the budget. Example: Jeonbuk State, Jeonju-si → Jeonju
Department The department that drew up this budget line.
Project / item name The programme or item name as written in the budget document, in the original Korean.
The amount (KRW) allocated at this stage. When the source gives no figure, the cell says why.
2024 Initial 광양 식품위생과 ―전기차 충전비
Programme: ○차량 유지관리비
Prior-year amount unverified
2,700,000KRW
2024 Initial 의령 환경과 ―사용요금 68원*500KWH*365일
Programme: ○쓰레기위생처리장 전기요금
Prior-year record (2023 · Initial): 12,410,000 KRW
12,410,000KRW
2024 Initial 기장 재난안전과 ㆍ길천배수펌프장 저압사용전기요금
Programme: ○공공요금 및 제세
Prior-year record (2023 · Initial): 534,000 KRW
711,000KRW
2024 Initial 기장 재난안전과 ㆍ기장·일광승강기 사용전기요금
Programme: ○공공요금 및 제세
Prior-year record (2023 · Initial): 2,788,000 KRW
3,496,000KRW
2024 Initial 은평 치수과 □불광천 고압 기전시설 전기요금
Programme: ○사용요금(저압) 100원*4,500kWh*12월
Prior-year amount unverified
16,050,000KRW
2024 Initial 하남 덕풍2동 ―사용료 170원*13,500KWh*12월
Programme: ○전기요금
Prior-year amount unverified
27,540,000KRW
2023 Supp. 2 고양 대덕동 ○청사 전기 요금 。사용료 경정
Prior-year amount unverified
11,053,000KRW
2023 Supp. 2 사하 안전총괄과 -사용료 105원*500kWh*3개월*1.1
Programme: ○사하 힐스테이트 육교승강기 유지관리
Prior-year amount unverified
174,000KRW
2023 Supp. 2 사하 안전총괄과 ·통신료
Programme: ○사하 힐스테이트 육교승강기 유지관리
Prior-year amount unverified
66,000KRW
2023 Supp. 1 진도 가족행복과 ○아동학대대응차(전기)
Prior-year amount unverified
1,200,000KRW

Budget details