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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
맑은물운영과

○국화도 마을상수도시설 유지관리

Programme 국화도 마을상수도 시설관리

Amounts and period

Budgeted amount
291,900,000 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 맑은물운영과 1,424,276,000 KRW
  2. Policy 상수도 식수 관리 1,424,276,000 KRW
  3. Programme 주민복리 증진 향상 1,424,276,000 KRW
  4. Project 국화도 마을상수도 시설관리 304,260,000 KRW
  5. Budget category 시설비및부대비 299,900,000 KRW
  6. Statistical item 시설비 299,900,000 KRW
  7. Item ○국화도 마을상수도시설 유지관리 291,900,000 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

17 items
  1. ○국화도 마을상수도시설 유지관리 401-01 Page 1,254 Selected item 291,900,000 KRW Opens in a new window
  2. ○국화도 마을상수도시설 수질검사 수수료 201-01 Page 1,254 3,700,000 KRW Opens in a new window
  3. ㅇ61개 항목 500,000원*1개소*2회 201-01 Page 1,254 1,000,000 KRW Opens in a new window
  4. ㅇ14개 항목 230,000원*1개소*2회 201-01 Page 1,254 460,000 KRW Opens in a new window
  5. ㅇ12개 항목 240,000원*1개소*1회 201-01 Page 1,254 240,000 KRW Opens in a new window
  6. ㅇ24개 항목 2,000,000원*1개소*1회 201-01 Page 1,254 2,000,000 KRW Opens in a new window
  7. ○국화도 마을상수도시설 원격제어시스템 인터넷 사용료 201-02 Page 1,254 660,000 KRW Opens in a new window
  8. ㅇ해수담수화시설 유지관리 용역 401-01 Page 1,254 55,000,000 KRW Opens in a new window
  9. ㅇ전처리 필터 등 교체 49,000,000원 401-01 Page 1,255 49,000,000 KRW Opens in a new window
  10. ㅇ멤브레인필터 교체 401-01 Page 1,255 108,000,000 KRW Opens in a new window
  11. ㅇ해수담수화시설 고압펌프 교체 401-01 Page 1,255 19,900,000 KRW Opens in a new window
  12. ㅇ해수담수화시설 수중펌프 교체 401-01 Page 1,255 45,000,000 KRW Opens in a new window
  13. ㅇ전기설비 교체 10,000,000원 401-01 Page 1,255 10,000,000 KRW Opens in a new window
  14. ㅇ산업 폐기물 처리 비용 401-01 Page 1,255 5,000,000 KRW Opens in a new window
  15. ○저수조관리 401-01 Page 1,255 8,000,000 KRW Opens in a new window
  16. ㅇ소규모수도시설 저수조 청소 401-01 Page 1,255 5,000,000 KRW Opens in a new window
  17. ㅇ해수담수화시설 부근 제초작업 401-01 Page 1,255 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 1,254 Row 13 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_259vk8zfzpnbtdbnntdexas3dz
Address of this item
/en/BudgetDetail/Item/bi_259vk8zfzpnbtdbnntdexas3dz

Related records

Institution
경기도 화성시
Programme
국화도 마을상수도 시설관리

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 “마을상수도시설” · classification 401-01

These items were verified within a limited set of name search results.

Search related names

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