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  • Fiscal year FY2016
  • 본예산
  • 하수도사업특별회계
Institution
경상남도 사천시
Department
상하수도사업소

◎수선교체비 1,283,600,000원

Programme 공공하수처리시설 운영

Amounts and period

Budgeted amount
1,283,600,000 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 8,283,595,000 KRW
  2. Policy 환경기초시설 설치 및 운영 수질개선 6,833,642,000 KRW
  3. Programme 하수처리장관리(하수도사업특별회계) 6,833,642,000 KRW
  4. Project 공공하수처리시설 운영 5,452,342,000 KRW
  5. Budget category 시설비및부대비 3,425,600,000 KRW
  6. Statistical item 시설비 3,425,600,000 KRW
  7. Item ◎수선교체비 1,283,600,000원 1,283,600,000 KRW
Category–statistical code
401-01
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

19 items
  1. ◎수선교체비 1,283,600,000원 401-01 Page 1 Selected item 1,283,600,000 KRW Opens in a new window
  2. ◎하수처리장 운영비 174,410,000원 201-01 Page 1 174,410,000 KRW Opens in a new window
  3. ◎자동차 보험료 3,000,000원 201-02 Page 1 3,000,000 KRW Opens in a new window
  4. ◎자동차세 720,000원 201-02 Page 1 720,000 KRW Opens in a new window
  5. ◎차량유류비 18,000,000원 201-02 Page 1 18,000,000 KRW Opens in a new window
  6. ◎하수도사업 업무추진 5,000,000원 203-03 Page 1 5,000,000 KRW Opens in a new window
  7. ◎하수도 긴급수선용 공구 구입 2,000,000원 206-01 Page 1 2,000,000 KRW Opens in a new window
  8. ◎하수도 보수 자재구입 15,000,000원 206-01 Page 1 15,000,000 KRW Opens in a new window
  9. ◎재료비 42,000,000원 206-01 Page 1 42,000,000 KRW Opens in a new window
  10. ◎약품비 72,000,000원 206-01 Page 1 72,000,000 KRW Opens in a new window
  11. ◎삼천포공공하수처리시설 민간위탁 성과평가용역 207-01 Page 1 10,000,000 KRW Opens in a new window
  12. ◎곤양공공하수처리시설 기술진단 207-01 Page 1 70,000,000 KRW Opens in a new window
  13. ◎서포공공하수처리시설 기술진단 207-01 Page 1 70,000,000 KRW Opens in a new window
  14. ◎삼천포공공하수처리시설 민간위탁운영비 307-05 Page 1 1,480,500,000 KRW Opens in a new window
  15. ◎하수도 긴급수선 및 오수맨홀 교체 401-01 Page 1 330,000,000 KRW Opens in a new window
  16. ◎하수도 긴급준설 180,000,000원 401-01 Page 1 180,000,000 KRW Opens in a new window
  17. ◎동력비 1,632,000,000원 401-01 Page 1 1,632,000,000 KRW Opens in a new window
  18. ◎수익적지출 예비비 44,112,000원 801-01 Page 2 44,112,000 KRW Opens in a new window
  19. ◎과년도 과오납금 반환 20,000,000원 802 Page 2 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6x3zdynh6c79rh04evrc6zesh6
Source document status
Available
File type
application/pdf
File size
122.301 KiB
Location inside the source
Page 1 Row 25 Line 5 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 11:57
Read and interpreted
2026-07-29 11:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_15e1am3zzrp6fdrvcm4mt6pmb7
Address of this item
/en/BudgetDetail/Item/bi_15e1am3zzrp6fdrvcm4mt6pmb7

Related records

Institution
경상남도 사천시
Programme
공공하수처리시설 운영

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 “수선교체비” · classification 401-01

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