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
충청남도 공주시
Department
상하수도과

○ 정수시설운영 공공요금 및 제세

Programme 상수도시설 운영

Amounts and period

Budgeted amount
6,400,000 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 상하수도과 21,600,000,000 KRW
  2. Policy 맑은 물 관리(공기업) 18,201,400,000 KRW
  3. Programme 지방상수도 사업(상수도공기업) 18,201,400,000 KRW
  4. Project 상수도시설 운영 7,328,100,000 KRW
  5. Budget category 일반운영비 571,600,000 KRW
  6. Statistical item 공공운영비 318,400,000 KRW
  7. Item ○ 정수시설운영 공공요금 및 제세 6,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

6,400,000원*1식

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

Detailed budget items

23 items
  1. ○ 정수시설운영 공공요금 및 제세 201-02 Page 3 Selected item 6,400,000 KRW Opens in a new window
  2. ○ 정수장 사무실 운영 201-01 Page 3 7,000,000 KRW Opens in a new window
  3. ○ 수돗물품질보고서 제작 201-01 Page 3 7,000,000 KRW Opens in a new window
  4. ○ 비상급수를 위한 병물구입 201-01 Page 3 3,000,000 KRW Opens in a new window
  5. ○ 수질평가위원회 위원수당 201-01 Page 3 1,200,000 KRW Opens in a new window
  6. ○ 옥룡정수장 평일 숙직비 201-01 Page 3 21,900,000 KRW Opens in a new window
  7. ○ 원,정수관리 비상근무 등 특근급식비 201-01 Page 3 8,100,000 KRW Opens in a new window
  8. ○ 상수원보호구역 유지관리 201-01 Page 3 20,000,000 KRW Opens in a new window
  9. ○ 정수장 전기안전관리대행 수수료 201-01 Page 3 9,000,000 KRW Opens in a new window
  10. ○ 자체감시항목 등 수질검사 수수료 201-01 Page 3 148,000,000 KRW Opens in a new window
  11. ○ 유량계 및 수질자동계측기 검사 수수료 201-01 Page 3 8,000,000 KRW Opens in a new window
  12. ○ 자연재난대비 장비 임차료 201-01 Page 3 20,000,000 KRW Opens in a new window
  13. ○ 정수시설운영 공공운영비 201-02 Page 3 156,000,000 KRW Opens in a new window
  14. ○ 정수시설운영 관용차량 유지비 201-02 Page 3 6,000,000 KRW Opens in a new window
  15. ○ 정수시설운영 동력비(전기사용료) 201-02 Page 3 150,000,000 KRW Opens in a new window
  16. ○ 정수장 침전지 및 배수지 청소용역 401-01 Page 4 88,000,000 KRW Opens in a new window
  17. ○ 정수장 주변 제초 및 잡목제거용역 401-01 Page 4 70,000,000 KRW Opens in a new window
  18. ○ 취정수지 시설 환경 개선공사 401-01 Page 4 150,000,000 KRW Opens in a new window
  19. ○ 옥룡정수장 외부 도장 공사 401-01 Page 4 60,000,000 KRW Opens in a new window
  20. ○ 옥룡정수장 입상활성탄 교체 공사 401-01 Page 4 350,000,000 KRW Opens in a new window
  21. ○ 취정수장 안전점검 용역 401-01 Page 4 42,000,000 KRW Opens in a new window
  22. ○ 옥룡정수장 운영 수선 유지교체 401-01 Page 4 460,000,000 KRW Opens in a new window
  23. ○ 유구정수장 운영 수선유지교체 401-01 Page 4 66,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1nqtc7ay71bmjt129yctg2n3ez
Source document status
Available
File type
application/pdf
File size
112.758 KiB
Location inside the source
Page 3 Row 5 Line 27 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7nyj0d2a2m7mh8fh5ex3ekqkp9

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 “정수시설운영” · 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.