- Institution
- 전라남도 장성군
- Department
- 맑은물관리사업소
-사용료 98원*2,000KW*84개소*12월
Programme 마을하수처리시설 유지관리
Amounts and period
- Budget amount
- 197,568,000 KRW
- 기정액
- 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 맑은물관리사업소 46,616,062,000 KRW0.4%
-
Policy 하수도 관리(환경/상하수도ㆍ수질) 18,873,059,000 KRW1.0%
-
Programme 하수도 및 오폐수 관리 1,918,059,000 KRW10.3%
-
Project 마을하수처리시설 유지관리 1,048,664,000 KRW18.8%
-
Budget category 일반운영비 263,240,000 KRW75.1%
-
Statistical item 공공운영비 259,904,000 KRW76.0%
-
Item ㅇ마을하수처리시설 전기요금(처리장50, 중계펌프장51) 247,918,000 KRW79.7%
-
Calculation line -사용료 98원*2,000KW*84개소*12월 197,568,000 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
14 items- -사용료 98원*2,000KW*84개소*12월 197,568,000 KRW Opens in a new window
- ㅇ마을하수처리시설 유지관리 전산소모품 및 정산서 제본 1,500,000 KRW Opens in a new window
- ㅇ마을하수처리시설 유지관리 급식비 1,836,000 KRW Opens in a new window
- ㅇ마을하수처리시설 통합관리전용 회선사용료 11,986,000 KRW Opens in a new window
- ㅇ마을하수처리시설 업무추진 3,840,000 KRW Opens in a new window
- ㅇ마을하수처리시설 자재(약품투입기 등 4종) 25,000,000 KRW Opens in a new window
- ㅇ마을하수처리시설 위탁관리(관리대행) 378,000,000 KRW Opens in a new window
- ㅇ마을하수처리시설 모터펌프 및 소모품교체 100,000,000 KRW Opens in a new window
- ㅇ마을하수처리시설 하수관로 정비 100,000,000 KRW Opens in a new window
- ㅇ마을하수처리시설 통합관리시스템 정비 14,000,000 KRW Opens in a new window
- ㅇ마을하수처리시설 슬러지처리비 29,000,000 KRW Opens in a new window
- ㅇ소규모마을하수관로 기술진단 용역 80,000,000 KRW Opens in a new window
- ㅇ남면지구 외 2지구 소규모하수처리시설기술진단 용역 54,000,000 KRW Opens in a new window
- ㅇ마을하수처리시설 유지보수 1,584,000 KRW Opens in a new window
Data source
-
Open source PDF
전라남도 장성군 · FY2026 1회 추경 · 통합회계 · 2026년 합본예산서(세출)
Opens in a new window
- Page
- 780 / 840
- Document ID
doc_23vv4j13v8mnxf2mqxa7de83sw- Source document status
- Available
- File type
- application/pdf
- File size
- 14,054.294 KiB
- Location inside the source
- Page 780 Row 10 Line 12 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-28 22:12
- Read and interpreted
- 2026-07-28 22:12
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_072n3d7tz03vmbrhtps6s5gmxc- Address of this item
- /en/BudgetDetail/Item/bi_072n3d7tz03vmbrhtps6s5gmxc
Related records
Similar budgets
5 itemsKeyword “000KW” · classification 201-02
- -초과요금 132원*78,000kw*12월 123,552,000 KRW
- ◎전기요금 106원*24,000KWH*12월 30,528,000 KRW
- ◎전기요금 106원*24,000KWH*12월 30,528,000 KRW
- -사용요금 102원*30,000KW*12월*40% 14,688,000 KRW
- ◎전기요금 106원*32,000KWH*1개소*12월 40,704,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.