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
전라남도 고흥군
Department
상하수도사업소

ㆍ전기료 90,000원 * 10개소 * 12월

Programme 깨끗한 상수도 관리

Amounts and period

Budgeted amount
18,000,000 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.

  1. Department 상하수도사업소 4,826,278,000 KRW
  2. Policy 상수도·식수 관리(환경보호/상하수도ㆍ수질) 3,890,329,000 KRW
  3. Programme 양질의 수돗물공급(상수도사업) 3,890,329,000 KRW
  4. Project 깨끗한 상수도 관리 3,890,329,000 KRW
  5. Budget category 일반운영비 733,288,000 KRW
  6. Statistical item 공공운영비 363,840,000 KRW
  7. Item ○ 공공요금 및 제세 353,040,000 KRW
  8. Calculation line ㆍ전기료 90,000원 * 10개소 * 12월 18,000,000 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

20 items
  1. ㆍ전기료 90,000원 * 10개소 * 12월 201-02 Page 2 Selected item 18,000,000 KRW Opens in a new window
  2. ○ 상수도 관리원 。기 본 급 101-04 Page 1 259,131,000 KRW Opens in a new window
  3. ○ 피복비 201-01 Page 2 1,120,000 KRW Opens in a new window
  4. ○ 급량비 201-01 Page 2 4,400,000 KRW Opens in a new window
  5. ○ 연료비 201-02 Page 2 7,200,000 KRW Opens in a new window
  6. ○ 세계물의 날 행사 홍보물 제작 。현수막 201-03 Page 2 2,160,000 KRW Opens in a new window
  7. ○ 청원경찰 정수장 관리여비 202-01 Page 2 5,760,000 KRW Opens in a new window
  8. ○ 읍면 배수지 관리여비 202-01 Page 2 25,200,000 KRW Opens in a new window
  9. ○ 상수도 소독약품 구입비 。폴리염화알루미늄(PAC) 206-01 Page 2 82,500,000 KRW Opens in a new window
  10. ○ 절수기기 구입 15,000원 * 150전 206-01 Page 2 17,500,000 KRW Opens in a new window
  11. ○ 무균채수병 구입 5,000원 * 70개 * 12월 206-01 Page 2 8,000,000 KRW Opens in a new window
  12. ○ 수도계량기 구입 25,000원 * 500개 206-01 Page 2 50,000,000 KRW Opens in a new window
  13. ○ 주암댐광역상수도 부담금(한국수자원공사) 308 Page 3 2,280,000,000 KRW Opens in a new window
  14. ○ 포두 금사수원지 원수대금(한국농어촌공사) 308 Page 3 36,500,000 KRW Opens in a new window
  15. ○ 상수도 수용가 수탁공사비 401-01 Page 3 400,000,000 KRW Opens in a new window
  16. ○ 계량기 교체 30,000원 * 1,000전 401-01 Page 3 30,000,000 KRW Opens in a new window
  17. ○ 정수장 염소투입기 구입 1,700,000원 * 1개 405-01 Page 3 1,700,000 KRW Opens in a new window
  18. ○ 정수장 예취기 구입 400,000원 * 2대 405-01 Page 3 800,000 KRW Opens in a new window
  19. ○ 수질검사 장비구입 405-01 Page 3 14,500,000 KRW Opens in a new window
  20. ○ 급속여과장치 세척용고압분무기 구입 405-01 Page 3 4,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7re6j0z55bkb5pnm4degv5m808
Source document status
Available
File type
application/pdf
File size
134.491 KiB
Location inside the source
Page 2 Row 4 Line 3 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-28 21:50
Read and interpreted
2026-07-28 21:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7x0d51zxmc0rz9b05ae2h3ph58

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 “ㆍ전기료” · 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.