onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
전라남도 해남군
Department
안전건설과

○ 화산 관동방조제 관리 CCTV 통신사용료

Programme 배수문 및 배수장 시설관리

Amounts and period

Budgeted amount
2,400,000 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 안전건설과 41,153,566,000 KRW
  2. Policy 농업 경쟁력 강화 8,145,462,000 KRW
  3. Programme 배수개선사업 60,172,000 KRW
  4. Project 배수문 및 배수장 시설관리 60,172,000 KRW
  5. Budget category 일반운영비 30,372,000 KRW
  6. Statistical item 공공운영비 22,372,000 KRW
  7. Item ○ 화산 관동방조제 관리 CCTV 통신사용료 2,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

200,000원*1개소*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

12 items
  1. ○ 화산 관동방조제 관리 CCTV 통신사용료 201-02 Page 10 Selected item 2,400,000 KRW Opens in a new window
  2. ○ 배수관리 인부임 70,000원*2인*150일 101-04 Page 9 21,000,000 KRW Opens in a new window
  3. ○ 방조제 저류지 내 갈대 제거 101-04 Page 9 7,000,000 KRW Opens in a new window
  4. ○ 방조제 제초작업 150,000원*2인*2개소*3일 101-04 Page 9 1,800,000 KRW Opens in a new window
  5. ○ 배수문 및 배수장 시설관리 유지비 201-01 Page 10 8,000,000 KRW Opens in a new window
  6. ○ 화산 관동 배수갑문 전기요금 201-02 Page 10 468,000 KRW Opens in a new window
  7. ○ 화산 안호 배수갑문 전기요금 201-02 Page 10 372,000 KRW Opens in a new window
  8. ○ 화원 화봉 배수장 전기요금 201-02 Page 10 336,000 KRW Opens in a new window
  9. ○ 화원 후산 배수장 전기요금 201-02 Page 10 336,000 KRW Opens in a new window
  10. ○ 화산 관동 배수갑문 안전점검수수료 201-02 Page 10 1,032,000 KRW Opens in a new window
  11. ○ 북일 신월배수장 물관리자동화 통신사용료 201-02 Page 10 788,000 KRW Opens in a new window
  12. ○ 북일 신월배수장 전기설비 정기검사료(3년주기) 201-02 Page 10 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3pe1qspeg2sycjx9c6pxdz07vy
Source document status
Available
File type
application/pdf
File size
637.261 KiB
Location inside the source
Page 10 Row 6 Line 21 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-28 21:54
Read and interpreted
2026-07-28 21:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0b1xpsg22whnpdga3pxqh0htay
Address of this item
/en/BudgetDetail/Item/bi_0b1xpsg22whnpdga3pxqh0htay

Related records

Institution
전라남도 해남군
Programme
배수문 및 배수장 시설관리

Similar budgets

5 items
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 “관동방조제” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.