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
강원특별자치도 태백시
Department
수질환경사업소

ㅇ펌프장, 유량계실 공공요금

Programme 하수종말처리장 운영관리

Amounts and period

Budgeted amount
6,000,000 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.

  1. Department 수질환경사업소 15,545,334,000 KRW
  2. Policy 낙동강수계 수질환경 개선 2,555,263,000 KRW
  3. Programme 환경기초시설 운영(수질개선 특별회계) 2,555,263,000 KRW
  4. Project 하수종말처리장 운영관리 445,875,000 KRW
  5. Budget category 일반운영비 377,995,000 KRW
  6. Statistical item 공공운영비 330,195,000 KRW
  7. Item ㅇ펌프장, 유량계실 공공요금 6,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

500,000원 * 12월

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

Detailed budget items

23 items
  1. ㅇ펌프장, 유량계실 공공요금 201-02 Page 3 Selected item 6,000,000 KRW Opens in a new window
  2. ○당직근무수당 201-01 Page 3 47,800,000 KRW Opens in a new window
  3. ㅇ일직 50,000원 * 2명 * 113일 201-01 Page 3 11,300,000 KRW Opens in a new window
  4. ㅇ숙직 50,000원 * 2명 * 365일 201-01 Page 3 36,500,000 KRW Opens in a new window
  5. ○공공요금 및 제세 201-02 Page 3 304,095,000 KRW Opens in a new window
  6. ㅇ전기요금 22,500,000원 * 12월 201-02 Page 3 270,000,000 KRW Opens in a new window
  7. ㅇ상하수도요금 200,000원 * 12월 201-02 Page 3 2,400,000 KRW Opens in a new window
  8. ㅇ가스사용료 200,000원 * 12월 201-02 Page 3 2,400,000 KRW Opens in a new window
  9. ㅇ차량 환경개선부담금 201-02 Page 3 300,000 KRW Opens in a new window
  10. ㅇ시설물 환경개선부담금 100,000원 * 2회 201-02 Page 3 200,000 KRW Opens in a new window
  11. ㅇ자동차세 100,000원 * 3대 201-02 Page 3 300,000 KRW Opens in a new window
  12. ㅇ자동차 정기검사 수수료 25,000원 * 3대 201-02 Page 3 75,000 KRW Opens in a new window
  13. ㅇCCTV 전용회선사용료 100,000원 * 12월 201-02 Page 3 1,200,000 KRW Opens in a new window
  14. ㅇ소방안전협회비 100,000원 * 1회 201-02 Page 3 100,000 KRW Opens in a new window
  15. ㅇ무인경비시스템 유지관리 201-02 Page 3 2,220,000 KRW Opens in a new window
  16. ㅇ전기안전관리점검 1,575,000원 * 12월 201-02 Page 3 18,900,000 KRW Opens in a new window
  17. ○연료비 2,000,000원 * 5월 201-02 Page 3 10,000,000 KRW Opens in a new window
  18. ○차량유지비 250,000원 * 3대 * 12월 201-02 Page 3 9,000,000 KRW Opens in a new window
  19. ○전기 정기검사수수료 1,100,000원 * 1회 201-02 Page 3 1,100,000 KRW Opens in a new window
  20. ○악취측정 수수료 1,500,000원 * 4회 201-02 Page 3 6,000,000 KRW Opens in a new window
  21. ○하수처리 업무추진 202-01 Page 4 6,480,000 KRW Opens in a new window
  22. ○대민활동비 50,000원 * 19명 * 12월 204 Page 4 11,400,000 KRW Opens in a new window
  23. ○사업소청사 및 주변시설 정비 401-01 Page 4 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_712bf0fvaxb0wyzj4yzhyyykw1
Source document status
Available
File type
application/pdf
File size
218.063 KiB
Location inside the source
Page 3 Row 16 Line 15 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:45
Read and interpreted
2026-07-29 17:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_488aaq0zde0892hpey9rkt5gq3

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 “ㅇ펌프장” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.