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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
서원보건소

○상하수도요금(신축)

Programme 보건소운영

Amounts and period

Budgeted amount
8,800,000 KRW
기정액
0 KRW
Change
+8,800,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 서원보건소 29,613,499,000 KRW
  2. Policy 건강증진 27,300,338,000 KRW
  3. Programme 보건의료시설 기반구축 13,763,541,000 KRW
  4. Project 보건소운영 389,074,000 KRW
  5. Budget category 일반운영비 342,525,000 KRW
  6. Statistical item 공공운영비 182,820,000 KRW
  7. Item ○상하수도요금(신축) 8,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,100,000원*8월

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

Detailed budget items

16 items
  1. ○상하수도요금(신축) 201-02 Page 9 Selected item 8,800,000 KRW Opens in a new window
  2. ◎청사관리근로자(신축) 101-04 Page 9 35,089,000 KRW Opens in a new window
  3. ○인건비 2,507,760원*2명*6월 101-04 Page 9 30,094,000 KRW Opens in a new window
  4. ○명절휴가비 677,320원*2명*1회 101-04 Page 9 1,355,000 KRW Opens in a new window
  5. ◎공공요금 및 제세 201-02 Page 9 88,384,000 KRW Opens in a new window
  6. ○전기요금 추가분(신축) 201-02 Page 9 37,440,000 KRW Opens in a new window
  7. ○전화요금(신축) 35,000원*8월 201-02 Page 9 280,000 KRW Opens in a new window
  8. ○유선방송 및 인터넷요금(신축) 201-02 Page 9 1,600,000 KRW Opens in a new window
  9. ○가스요금(신축) 2,000,000원*8월 201-02 Page 9 16,000,000 KRW Opens in a new window
  10. ◎교통유발부담금(신축) 201-02 Page 9 9,473,000 KRW Opens in a new window
  11. ◎가스사고 배상책임보험(신축) 201-02 Page 9 30,000 KRW Opens in a new window
  12. ◎청사건물유지비 201-02 Page 9 11,451,000 KRW Opens in a new window
  13. ○보건소(신축) 5,000,000원 201-02 Page 10 5,000,000 KRW Opens in a new window
  14. ◎저수조 청소 수수료(신축) 201-02 Page 10 1,430,000 KRW Opens in a new window
  15. ◎저수조 수질검사 수수료(신축) 201-02 Page 10 100,000 KRW Opens in a new window
  16. ◎심폐소생술 훈련 마네킹 405-01 Page 10 7,150,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4120pnaqh9nj6bxmh074vvcwvz
Source document status
Available
File type
application/pdf
File size
315.613 KiB
Location inside the source
Page 9 Row 9 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:52
Read and interpreted
2026-08-09 02:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3nv7ndg278wwk2q0xvd9e75ykd
Address of this item
/en/BudgetDetail/Item/bi_3nv7ndg278wwk2q0xvd9e75ykd

Related records

Institution
충청북도 청주시
Programme
보건소운영

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 “상하수도요금” · classification 201-02

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

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