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  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
전라남도 해남군
Department
상하수도사업소

○ 상하수도사업소 상하수도요금

Programme 상하수도 운영

Amounts and period

Budgeted amount
4,200,000 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 46,239,611,000 KRW
  2. Policy 상하수도관리 878,479,000 KRW
  3. Programme 상하수도관리 649,979,000 KRW
  4. Project 상하수도 운영 629,979,000 KRW
  5. Budget category 일반운영비 601,179,000 KRW
  6. Statistical item 공공운영비 586,750,000 KRW
  7. Item ○ 상하수도사업소 상하수도요금 4,200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

350,000원*12월

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

Detailed budget items

13 items
  1. ○ 상하수도사업소 상하수도요금 201-02 Page 12 Selected item 4,200,000 KRW Opens in a new window
  2. ○ 상하수도사업소 일직비 201-01 Page 12 7,080,000 KRW Opens in a new window
  3. ○ 청사 방역 소독 1,000,000원*1식 201-01 Page 12 1,000,000 KRW Opens in a new window
  4. ○ 청사 화장실 비데 수리 및 필터교체 201-01 Page 12 900,000 KRW Opens in a new window
  5. ○ 사무실 정수기 임차 및 관리 비용 201-01 Page 12 792,000 KRW Opens in a new window
  6. ○ 청사 환경정비 화분 구입 201-01 Page 12 600,000 KRW Opens in a new window
  7. ○ 사무실 공기청정기 임차료 201-01 Page 12 1,260,000 KRW Opens in a new window
  8. ○ 상하수도사업소 무인경비 용역 201-01 Page 12 1,800,000 KRW Opens in a new window
  9. ○ 디지털 위성방송 시청료 201-01 Page 12 997,000 KRW Opens in a new window
  10. ○ 상하수도사업소(공공하수처리장) 전기요금 201-02 Page 12 576,000,000 KRW Opens in a new window
  11. ○ 상하수도사업소 청사 유지보수 201-02 Page 12 4,800,000 KRW Opens in a new window
  12. ○ 에어컨수리 및 냉매 충전 201-02 Page 12 1,750,000 KRW Opens in a new window
  13. ○ 상하수도 검침원 업무추진 관내 출장여비 202-01 Page 12 28,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5enfne4ysy1183sr6sf3cre7gz
Source document status
Available
File type
application/pdf
File size
190.278 KiB
Location inside the source
Page 12 Row 5 Line 20 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:50
Read and interpreted
2026-08-09 02:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_47y6pm809gwy2a8ahr7fd1dwhd
Address of this item
/en/BudgetDetail/Item/bi_47y6pm809gwy2a8ahr7fd1dwhd

Related records

Institution
전라남도 해남군
Programme
상하수도 운영

Similar budgets

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 “상하수도사업소” · classification 201-02

No items with the same classification were found among the candidates checked.

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

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