- Institution
- 울산광역시
- Department
- 온산수질개선사업소
ㆍ사용요금 160원*300,000kwh*12월
Programme 바이오가스 시설운영
Amounts and period
- Budget amount
- 30,000,000 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 온산수질개선사업소 6,577,257,000 KRW0.5%
-
Policy 자원재생 및 바이오가스시설 관리(환경/폐기물) 5,742,348,000 KRW0.5%
-
Programme 자원재생사업 5,742,348,000 KRW0.5%
-
Project 바이오가스 시설운영 5,742,348,000 KRW0.5%
-
Budget category 일반운영비 1,770,739,000 KRW1.7%
-
Statistical item 공공운영비 1,081,273,000 KRW2.8%
-
Item ○공공요금 및 제세 55,000,000 KRW54.5%
-
Calculation line ㆍ사용요금 160원*300,000kwh*12월 30,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
ο상하수도요금 1,402,000원*12월 ο하수도사용료 990원*91,250톤 ο폐기물처분 부담금 10원*5,940톤*1,000kg*1.168(산정지수) ο공제회비 1,247,000원 ο국유재산 사용료 38,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ㆍ사용요금 160원*300,000kwh*12월 30,000,000 KRW Opens in a new window
- ○협잡물 소각처리비 685,530,000 KRW Opens in a new window
- ○방제 용역비 328,000원*12회 3,936,000 KRW Opens in a new window
- ○시설장비유지비 ο기계시설물 유지관리 279,100,000 KRW Opens in a new window
- ○탈황제교체비 98,500,000원 98,500,000 KRW Opens in a new window
- ○온산바이오에너지센터 위탁운영비 3,596,289,000 KRW Opens in a new window
- ○건축 외장재 수선 200,000,000원 200,000,000 KRW Opens in a new window
- ○폐수 냉동기 교체 61,820,000원 61,820,000 KRW Opens in a new window
- ○암롤박스 구입 15,000,000원 15,000,000 KRW Opens in a new window
Data source
- Document ID
doc_1d4t3c19b73av31t5z8zm3yty1- Source document status
- Available
- File type
- application/pdf
- File size
- 95.907 KiB
- Location inside the source
- Page 1 Row 7 Line 25 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 12:17
- Read and interpreted
- 2026-07-29 12:17
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_4mnbsqcrk43mxvj85gjywvsa5e- Address of this item
- /en/BudgetDetail/Item/bi_4mnbsqcrk43mxvj85gjywvsa5e
Related records
Similar budgets
5 itemsKeyword “000kwh” · classification 201-02
- ◎전기요금 106원*24,000KWH*12월 30,528,000 KRW
- ○변전시설 120원*25,000KWH*12월 36,000,000 KRW
- ◎전기요금 106원*32,000KWH*1개소*12월 40,704,000 KRW
- ○캠핑장 120원*15,000KWH*12월 21,600,000 KRW
- ○변전시설 120원*25,000KWH*12월 36,000,000 KRW
These items were verified within a limited set of name search results.
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