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
상하수도사업소

ㅇ가스사용료 200,000원 * 12월

Programme 하수종말처리장 운영관리

Amounts and period

Budget amount
2,400,000 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 6,502,272,000 KRW
  2. Policy 낙동강수계 수질환경 개선 2,058,024,000 KRW
  3. Programme 환경기초시설 운영(수질개선 특별회계) 2,058,024,000 KRW
  4. Project 하수종말처리장 운영관리 528,673,000 KRW
  5. Budget category 일반운영비 493,385,000 KRW
  6. Statistical item 공공운영비 433,705,000 KRW
  7. Item ㅇ가스사용료 200,000원 * 12월 2,400,000 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

20 items
  1. ㅇ가스사용료 200,000원 * 12월 201-02 Page 16 Selected item 2,400,000 KRW Opens in a new window
  2. ○당직근무수당 201-01 Page 16 57,960,000 KRW Opens in a new window
  3. ㅇ일직 60,000원 * 2명 * 118일 201-01 Page 16 14,160,000 KRW Opens in a new window
  4. ㅇ숙직 60,000원 * 2명 * 365일 201-01 Page 16 43,800,000 KRW Opens in a new window
  5. ○무인경비시스템 유지관리 110,000원 * 12월 201-01 Page 16 1,320,000 KRW Opens in a new window
  6. ○국유재산 토지 임대료(동점동 490) 201-01 Page 16 400,000 KRW Opens in a new window
  7. ○공공요금 및 제세 201-02 Page 16 411,165,000 KRW Opens in a new window
  8. ㅇ전기요금 32,000,000원 * 12월 201-02 Page 16 384,000,000 KRW Opens in a new window
  9. ㅇ상하수도요금 200,000원 * 12월 201-02 Page 16 2,400,000 KRW Opens in a new window
  10. ㅇ자동차세 100,000원 * 3대 201-02 Page 16 300,000 KRW Opens in a new window
  11. ㅇ자동차 정기검사 수수료 25,000원 * 3대 201-02 Page 16 75,000 KRW Opens in a new window
  12. ㅇCCTV 전용회선사용료 100,000원 * 12월 201-02 Page 16 1,200,000 KRW Opens in a new window
  13. ㅇ전기안전관리점검 1,732,500원 * 12월 201-02 Page 16 20,790,000 KRW Opens in a new window
  14. ○연료비 800,000원 * 5월 201-02 Page 16 4,000,000 KRW Opens in a new window
  15. ○차량유지비 240,000원 * 3대 * 12월 201-02 Page 16 8,640,000 KRW Opens in a new window
  16. ○전기 정기검사수수료 1,100,000원 * 1회 201-02 Page 16 1,100,000 KRW Opens in a new window
  17. ○악취측정 수수료 2,200,000원 * 4회 201-02 Page 16 8,800,000 KRW Opens in a new window
  18. ○하수처리 업무추진 202-01 Page 16 3,888,000 KRW Opens in a new window
  19. ○대민활동비 50,000원 * 19명 * 12월 204 Page 16 11,400,000 KRW Opens in a new window
  20. ○사업소청사 및 주변시설 정비 401-01 Page 16 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6vs10n4e9ddfapb2wt8wj860tm
Source document status
Available
File type
application/pdf
File size
369.259 KiB
Location inside the source
Page 16 Row 10 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:24
Read and interpreted
2026-07-29 18:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6329zzjkh8fnfesey3mzjj9eay

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 “ㅇ가스사용료” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.