- Institution
- 전라남도 진도군
- Department
- 시설관리사업소
○전기요금 경정 11,000,000원*12월
Programme 국민해양안전관 관리 운영
Amounts and period
- Budgeted amount
- 132,000,000 KRW
- 기정액
- 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 시설관리사업소 4,807,281,000 KRW2.7%
-
Policy 국민해양안전관 운영 지원 2,538,000,000 KRW5.2%
-
Programme 국민해양안전관 관리 운영 854,504,000 KRW15.4%
-
Project 국민해양안전관 관리 운영 676,006,000 KRW19.5%
-
Budget category 일반운영비 676,006,000 KRW19.5%
-
Statistical item 공공운영비 544,447,000 KRW24.2%
-
Item ○전기요금 경정 11,000,000원*12월 132,000,000 KRW
- Category–statistical code
- 201-02
- 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
7 items- ○전기요금 경정 11,000,000원*12월 132,000,000 KRW Opens in a new window
- ○기계실 소독 용품 및 약품 구입경정 8,000,000 KRW Opens in a new window
- ○실내정원 및 화분 관리 경정 0원 0 KRW Opens in a new window
- ○청사 환경정비용 화분 구입경정 0 KRW Opens in a new window
- ○실내·외 정원 및 조경 수목 관리 30,000,000 KRW Opens in a new window
- ○수도요금 경정 3,000,000원*12월 36,000,000 KRW Opens in a new window
- ○통신요금 경정 500,000원*12월 6,000,000 KRW Opens in a new window
Data source
- Document ID
doc_05f5r6yb0p0zzex0zggx1nbcxy- Source document status
- Available
- File type
- application/pdf
- File size
- 98.673 KiB
- Location inside the source
- Page 3 Row 2 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3yj7renmm3ngz0syjmqtkdzgcn- Address of this item
- /en/BudgetDetail/Item/bi_3yj7renmm3ngz0syjmqtkdzgcn
Related records
Similar budgets
5 itemsKeyword “전기요금” · classification 201-02
- ○전기요금 경정 4,000,000원*12월 48,000,000 KRW −4.8%
- ○전기요금 경정 91,000,000원 91,000,000 KRW +8.3%
- ○전기요금 경정 60,600,000원 60,600,000 KRW +32.9%
- ㅇ쓰레기 불법투기 감시카메라(CCTV) 전기요금 경정 3,360,000 KRW +3.7%
- ㅇ쓰레기 불법투기 감시카메라(CCTV) 전기요금 경정 3,360,000 KRW +3.7%
These items were verified within a limited set of name search results.
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