- Institution
- 대전광역시
- Department
- 공원관리사업소
―상하수도사용료
Programme 목재문화체험장 운영 및 관리
Amounts and period
- Budgeted amount
- 3,924,000 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 공원관리사업소 13,050,823,000 KRW0.0%
-
Policy 보건휴양 도시공원운영(환경/자연) 5,558,130,000 KRW0.1%
-
Programme 공원시설물관리 3,365,044,000 KRW0.1%
-
Project 목재문화체험장 운영 및 관리 735,152,000 KRW0.5%
-
Budget category 일반운영비 186,253,000 KRW2.1%
-
Statistical item 공공운영비 78,373,000 KRW5.0%
-
Item ○공공요금 및 제세 48,924,000 KRW8.0%
-
Calculation line ―상하수도사용료 3,924,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
300,000원*12월*109%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ―상하수도사용료 3,924,000 KRW Opens in a new window
- ○명절휴가비 500,000원*9명*2회 9,000,000 KRW Opens in a new window
- ○보험료 345,795,000원*10% 34,580,000 KRW Opens in a new window
- ○피복비 100,000원*9명*2회 1,800,000 KRW Opens in a new window
- ○프로그램 개발 및 정보수집, 교육참석 등국내여비 864,000 KRW Opens in a new window
- ○목재문화체험장 시설물 정비 13,000,000 KRW Opens in a new window
Data source
-
Open source PDF
대전광역시 · FY2025 본예산 · 통합회계 · ①2025년 일반회계, 기타특별회계 예산서(대전광역시)
Opens in a new window
- Page
- 863 / 1,690
View source document details
- Document ID
doc_12463zp4nprv6gyf86zjkrct2t- Source document status
- Available
- File type
- application/pdf
- File size
- 10,297.623 KiB
- Location inside the source
- Page 863 Row 3 Line 45 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5re6ke7vqg4e2qzg385hvvqqp8- Address of this item
- /en/BudgetDetail/Item/bi_5re6ke7vqg4e2qzg385hvvqqp8
Related records
Similar budgets
5 itemsItems 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 “상하수도사용료” · classification 201-02
- ○전기료 및 상하수도사용료 25,680,000 KRW
- ○공중화장실 및 재활용 도움센터 상하수도사용료 5,700,000 KRW
- ○재활용도움센터 및 폐기물집하장 상하수도사용료 2,600,000 KRW
- ○어영공원 공중화장실 전기 및 상하수도사용료 10,000,000 KRW
- ○어영공원 공중화장실 전기 및 상하수도사용료 11,000,000 KRW
These items were verified within a limited set of name search results.
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