- Institution
- 충청북도 옥천군
- Department
- 상하수도사업소
◎신설공사비
Programme 상수도보급
Amounts and period
- Budgeted amount
- 541,000,000 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 23,607,658,000 KRW2.3%
-
Policy 상수도·식수 관리(수도사업공기업) 21,623,150,000 KRW2.5%
-
Programme 맑은물 공급사업(수도사업공기업특별회계) 1,479,500,000 KRW36.6%
-
Project 상수도보급 1,479,500,000 KRW36.6%
-
Budget category 시설비및부대비 646,000,000 KRW83.7%
-
Statistical item 시설비 646,000,000 KRW83.7%
-
Item ◎신설공사비 541,000,000 KRW
- Category–statistical code
- 401-01
- 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
15 items- ◎신설공사비 541,000,000 KRW Opens in a new window
- ◎임차료 1,500,000 KRW Opens in a new window
- ○양수리 배수지부지 임차료(1회) 1,500,000 KRW Opens in a new window
- ◎시설장비유지비 832,000,000 KRW Opens in a new window
- ○급수관 수선비 800,000,000 KRW Opens in a new window
- ○계량기고장 교체 및 수선비 32,000,000 KRW Opens in a new window
- ○15mm 500,000원*700전 350,000,000 KRW Opens in a new window
- ○20mm 700,000원*100전 70,000,000 KRW Opens in a new window
- ○25mm 850,000원*30전 25,500,000 KRW Opens in a new window
- ○32mm 1,000,000원*20전 20,000,000 KRW Opens in a new window
- ○40mm 1,200,000원*20전 24,000,000 KRW Opens in a new window
- ○50mm 1,500,000원*20전 30,000,000 KRW Opens in a new window
- ○75mm이상 4,300,000원*5전 21,500,000 KRW Opens in a new window
- ◎원인자부담금공사 80,000,000 KRW Opens in a new window
- ◎손괴자부담금공사 25,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 옥천군 · FY2026 본예산 · 통합회계 · 사업명세서 일반회계 공기업특별회계 수도사업（세출예산서）
Opens in a new window
- Page
- 8 / 13
View source document details
- Document ID
doc_0t92rg84xs5n2mwr9byz39zyjb- Source document status
- Available
- File type
- application/pdf
- File size
- 180.732 KiB
- Location inside the source
- Page 8 Row 11 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:13
- Read and interpreted
- 2026-07-29 19:13
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3mdbb34npgg0tv9s2gb5mwbbkn- Address of this item
- /en/BudgetDetail/Item/bi_3mdbb34npgg0tv9s2gb5mwbbkn
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 “신설공사비” · classification 401-01
- ○ 신설공사비 및 시설운영 시설비 1,744,000,000 KRW
- ◎신설공사비 441,000,000 KRW −18.5%
- ○ 급배수공사 신설공사비 600,000,000 KRW
- ◎ 상수도 급수 신설공사비 789,300,000 KRW
- ◎신설공사비 541,000,000 KRW
These items were verified within a limited set of name search results.
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