onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
경상북도 울릉군
Department
상하수도사업소

○상하수도사업소장 150,000원*12월

Programme 기본경비(상하수도사업소)

Amounts and period

Budgeted amount
1,800,000 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.

  1. Department 상하수도사업소 15,829,526,000 KRW
  2. Policy 행정운영경비(상하수도사업소) 61,298,000 KRW
  3. Programme 기본경비(상하수도사업소) 61,298,000 KRW
  4. Project 기본경비(상하수도사업소) 61,298,000 KRW
  5. Budget category 직무수행경비 1,800,000 KRW
  6. Statistical item 직책급업무수행경비 1,800,000 KRW
  7. Item ○상하수도사업소장 150,000원*12월 1,800,000 KRW
Category–statistical code
204-01
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

11 items
  1. ○상하수도사업소장 150,000원*12월 204-01 Page 685 Selected item 1,800,000 KRW Opens in a new window
  2. ○부서운영수용비 500,000원*12월 201-01 Page 685 6,000,000 KRW Opens in a new window
  3. ○행정사무장비임차료 2,000,000원 201-01 Page 685 2,000,000 KRW Opens in a new window
  4. ○행정사무기기유지관리 5,000,000원 201-01 Page 685 5,000,000 KRW Opens in a new window
  5. ○나라장터이용수수료 300,000원 201-01 Page 685 300,000 KRW Opens in a new window
  6. ○기본업무특근및야간근무급식 201-01 Page 685 16,848,000 KRW Opens in a new window
  7. ○기본업무수행출장여비 202-01 Page 685 13,000,000 KRW Opens in a new window
  8. ○기준액(정원39인) 40,000원*39명 203-02 Page 685 1,560,000 KRW Opens in a new window
  9. ○기준액(정원39인) 445,000원*12월 203-02 Page 685 5,340,000 KRW Opens in a new window
  10. ○사무실PC구입 1,000,000원*7대 405-01 Page 685 7,000,000 KRW Opens in a new window
  11. ○사무실모니터구입 250,000원*5대 405-01 Page 685 1,250,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0mpkzmbqkyjjh0qm84x4x4yzbb
Source document status
Available
File type
application/pdf
File size
17,331.867 KiB
Location inside the source
Page 685 Row 8 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:47
Read and interpreted
2026-08-09 02:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1tnxmgkhfc3t44kxb022dhrs3k

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 “상하수도사업소장” · classification 204-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.