- Institution
- 전라남도 고흥군
- Department
- 상하수도사업소
ㆍ수도꼭지 65,000원 * 8개소 * 8회
Programme 깨끗한 상수도 관리
Amounts and period
- Budgeted amount
- 16,800,000 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 5,495,591,000 KRW0.3%
-
Policy 상수도·식수 관리(환경/상하수도ㆍ수질) 3,888,792,000 KRW0.4%
-
Programme 양질의 수돗물 공급(상수도사업) 3,888,792,000 KRW0.4%
-
Project 깨끗한 상수도 관리 3,888,792,000 KRW0.4%
-
Budget category 일반운영비 516,416,000 KRW3.3%
-
Statistical item 사무관리비 180,744,000 KRW9.3%
-
Item ○ 일반수용비 165,344,000 KRW10.2%
-
Calculation line ㆍ수도꼭지 65,000원 * 8개소 * 8회 16,800,000 KRW
- Category–statistical code
- 201-01
- 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
25 items- ㆍ수도꼭지 65,000원 * 8개소 * 8회 16,800,000 KRW Opens in a new window
- ○ 상수도 관리원 。기 본 급 155,058,000 KRW Opens in a new window
- ○ 배수지 관리 월액여비 85,900,000 KRW Opens in a new window
- ○ 간식비 3,000원 * 5명 * 12월 28,634,000 KRW Opens in a new window
- ○ 사회보험료 。국민연금 17,868,000 KRW Opens in a new window
- ○ 운영수당 12,500,000 KRW Opens in a new window
- ○ 피복비 7,500,000 KRW Opens in a new window
- ○ 급량비 6,000,000 KRW Opens in a new window
- ○ 한국상하수도협회비 1,200,000원 * 1월 1,440,000 KRW Opens in a new window
- ○ 연료비 13,920,000 KRW Opens in a new window
- ○ 상수도업무 담당자 건강검진 12,600,000 KRW Opens in a new window
- ○ 세계물의 날 행사 홍보물 제작 。현수막 2,556,000 KRW Opens in a new window
- ○ 겨울철 동파방지 교육 홍보물 제작 。현수막 2,256,000 KRW Opens in a new window
- ○ 읍면 배수지 및 수용가 점검 26,400,000 KRW Opens in a new window
- ○ 수질검사 의뢰 등 관외여비 14,400,000 KRW Opens in a new window
- ○ 상수도 소독약품 구입비 。폴리염화알루미늄(PAC) 38,500,000 KRW Opens in a new window
- ○ 무균채수병 구입 5,000원 * 70개 * 12월 7,500,000 KRW Opens in a new window
- ○ 수도계량기 구입 38,000원 * 1,000개 4,000,000 KRW Opens in a new window
- ○ 주암댐광역상수도 부담금(한국수자원공사) 2,520,000,000 KRW Opens in a new window
- ○ 포두 금사수원지 원수대금(한국농어촌공사) 36,500,000 KRW Opens in a new window
- ○ 상수도 수용가 수탁공사비 490,000,000 KRW Opens in a new window
- ○ 정수장 염소투입기 구입 1,700,000원 * 1개 1,700,000 KRW Opens in a new window
- ○ 정수장 예취기 구입 400,000원 * 4대 1,600,000 KRW Opens in a new window
- ○ 수질검사 장비구입 19,500,000 KRW Opens in a new window
- ○ 급속여과장치 세척용고압분무기 구입 4,500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2ax4n0w4s87m8dr4tz1gv8y8kw- Source document status
- Available
- File type
- application/pdf
- File size
- 143.471 KiB
- Location inside the source
- Page 1 Row 11 Line 5 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-28 21:56
- Read and interpreted
- 2026-07-28 21:56
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0hd5h1rxcyt1vbagqa55wrh9w1- Address of this item
- /en/BudgetDetail/Item/bi_0hd5h1rxcyt1vbagqa55wrh9w1
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 “ㆍ수도꼭지” · classification 201-01
- ㆍ수도꼭지 65,000원 * 8개소 * 8회 17,640,000 KRW
- ㆍ수도꼭지 65,000원 * 8개소 * 8회 14,700,000 KRW
- ㆍ수도꼭지 경정 65,000원 * 8개소 * 3회 2,100,000 KRW −85.7%
- ㆍ수도꼭지 경정 65,000원 * 20개소 * 8회 10,800,000 KRW −68.8%
- ㆍ수도꼭지 65,000원 * 20개소 * 12회 37,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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