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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
경기도 부천시
Department
자본예산

○정수장 영상감시 시스템 교체경정(179,667,000원) - 기정 (199,000,000원)

Programme 정수시설 운영(자본)

Amounts and period

Budget amount
255,419,000 KRW
기정액
283,490,000 KRW
Change
−28,071,000 KRW −9.9%

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 자본예산 3,844,519,000 KRW
  2. Policy 환경(6)/상하수도·수질 3,844,519,000 KRW
  3. Programme 고품질 수돗물 생산(자본) 3,794,519,000 KRW
  4. Project 정수시설 운영(자본) 3,794,519,000 KRW
  5. Item ○정수장 영상감시 시스템 교체경정(179,667,000원) - 기정 (199,000,000원) 255,419,000 KRW
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○정수장 영상감시 시스템 교체 경정(179,667,000원) - 기정 (199,000,000원) = △19,333 시군구비 △19,333

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

Detailed budget items

4 items
  1. ○정수장 영상감시 시스템 교체경정(179,667,000원) - 기정 (199,000,000원) Page 55 Selected item 255,419,000 KRW Opens in a new window
  2. ○여과지 안트라사이트 보사 공사경정 (47,100,000원) - 기정 (55,000,000원) Page 55 3,539,100,000 KRW Opens in a new window
  3. ○감시제어용 서버 교체경정(60,265,000원) - 기정 (62,490,000원) Page 55 Present in the source but not extracted Opens in a new window
  4. ○가압장 냉난방기 구매 설치경정 (13,487,000원) - 기정 (20,000,000원) Page 55 Present in the source but not extracted Opens in a new window

Data source

View source document details
Document ID
doc_4etade7js8ara5ybnenfh0se4m
Source document status
Available
File type
application/pdf
File size
368.828 KiB
Location inside the source
Page 55 Row 19 Line 2 Column level6

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_1cwj6wtye7f4ea0f07nt6w1wx4
Address of this item
/en/BudgetDetail/Item/bi_1cwj6wtye7f4ea0f07nt6w1wx4

Related records

Institution
경기도 부천시
Programme
정수시설 운영(자본)

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