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  • Fiscal year FY2024
  • 2회 추경
  • 통합회계
Institution
충청북도 충주시
Department
사업예산

-수안보처리장생태공원유지관리경정 (30,000,000원×1식) - 기정 (10,000,000원×1식)

Programme 하수도수익적사업

Amounts and period

Budgeted amount
Present in the source but not extracted
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.

  1. Department 사업예산 22,606,353,000 KRW
  2. Policy 환경(6)/상하수도·수질 16,574,305,000 KRW
  3. Programme 하수도관리(사업) 16,574,305,000 KRW
  4. Project 하수도수익적사업 16,574,305,000 KRW
  5. Item ○수안보처리장 20,000 1,023,723,000 KRW
  6. Calculation line -수안보처리장생태공원유지관리경정 (30,000,000원×1식) - 기정 (10,000,000원×1식) Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

-수안보처리장생태공원유지관리 경정 (30,000,000원×1식) - 기정 (10,000,000원×1식) = 20,000 05 수선유지비

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

Detailed budget items

6 items
  1. -수안보처리장생태공원유지관리경정 (30,000,000원×1식) - 기정 (10,000,000원×1식) Page 446 Selected item Present in the source but not extracted Opens in a new window
  2. ○호암택지유량계유지관리경정 (55,000,000원) - 기정 (60,000,000원) Page 445 55,000,000 KRW Opens in a new window
  3. ○봉방배수펌프장정밀안전점검용역경정 (18,400,000원) - 기정 (27,000,000원×1식) Page 445 147,400,000 KRW Opens in a new window
  4. ○능암맑은물관리센터정밀안전점검용역경정 (14,200,000원) - 기정 (21,000,000원) Page 446 57,200,000 KRW Opens in a new window
  5. ○하수처리장홍보물품제작 10,000,000원= 10,000시 Page 446 33,020,000 KRW Opens in a new window
  6. ○하수슬러지처리시설열풍로버너연료비(도시가스) 경정 (134,196,000원×12월) - 기정 (125,862,583원×12월) Page 446 1,973,260,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_03rmc0wacdb562bd4136jvqrw5
Source document status
Available
File type
application/pdf
File size
3,963.298 KiB
Location inside the source
Page 446 Row 7 Line 3 Column level6

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1xx77k7hyj099cyv2e8par2wv7
Address of this item
/en/BudgetDetail/Item/bi_1xx77k7hyj099cyv2e8par2wv7

Related records

Institution
충청북도 충주시
Programme
하수도수익적사업

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