- Institution
- 충청북도 충주시
- Department
- 회계과
·하수도요금 5,000,000원*12월
Programme 청사 유지관리
Amounts and period
- Budgeted amount
- 60,000,000 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 회계과 6,087,693,000 KRW1.0%
-
Policy 회계관리 5,509,669,000 KRW1.1%
-
Programme 청사관리 2,135,010,000 KRW2.8%
-
Project 청사 유지관리 2,135,010,000 KRW2.8%
-
Budget category 일반운영비 1,566,625,000 KRW3.8%
-
Statistical item 공공운영비 1,309,582,000 KRW4.6%
-
Item ○공공요금및제세 854,060,000 KRW7.0%
-
Calculation line ―시청사 상하수도사용료 108,000,000 KRW55.6%
-
Calculation line ·하수도요금 5,000,000원*12월 60,000,000 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
6 items- ·하수도요금 5,000,000원*12월 60,000,000 KRW Opens in a new window
- ○청사 무정전전원장치(UPS) 구입(교체) 120,000,000 KRW Opens in a new window
- ○청사 차량관리동 내진보강공사 220,000,000 KRW Opens in a new window
- ○청사 구내식당 공조기 교체 170,000,000 KRW Opens in a new window
- ○청사 차량관리동 내진보강공사 감리용역 8,500,000 KRW Opens in a new window
- ○청사CCTV카메라 녹화기 구입 16,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2025 본예산 · 통합회계 · 1권 2025년 세입세출예산서(충주시)
Opens in a new window
- Page
- 235 / 1,254
View source document details
- Document ID
doc_2cgha12sr20p74ewdhe9q3zyfn- Source document status
- Available
- File type
- application/pdf
- File size
- 10,572.47 KiB
- Location inside the source
- Page 235 Row 2 Line 12 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7pmdcqggznha4zrv026pxanja8- Address of this item
- /en/BudgetDetail/Item/bi_7pmdcqggznha4zrv026pxanja8
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 “하수도요금” · classification 201-02
- ○ 상하수도요금 150,000원*12월 1,800,000 KRW +33.3%
- ○ 상하수도요금 400,000원*12월 4,800,000 KRW +33.3%
- ○ 공원 상하수도요금 200,000원*12월 2,400,000 KRW
- ○ 상하수도요금 100,000원*12월 1,200,000 KRW +33.3%
- ○ 상하수도요금 200,000원*12월 2,400,000 KRW +33.3%
These items were verified within a limited set of name search results.
AI analysis report
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