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

○하수슬러지처리시설열풍로버너연료비(도시가스) 경정 (134,196,000원×12월) - 기정 (125,862,583원×12월)

Programme 하수도수익적사업

Amounts and period

Budgeted amount
1,973,260,000 KRW
기정액
1,873,260,000 KRW
Change
+100,000,000 KRW +5.3%

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 ○하수슬러지처리시설열풍로버너연료비(도시가스) 경정 (134,196,000원×12월) - 기정 (125,862,583원×12월) 1,973,260,000 KRW
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○하수슬러지처리시설열풍로버너연료비(도시가스) 경정 (134,196,000원×12월) - 기정 (125,862,583원×12월) = 100,000 00 동력비

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

Detailed budget items

5 items
  1. ○하수슬러지처리시설열풍로버너연료비(도시가스) 경정 (134,196,000원×12월) - 기정 (125,862,583원×12월) Page 446 Selected item 1,973,260,000 KRW 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

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 16 Line 2 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_27beg83nems195etdrnd6ht31x
Address of this item
/en/BudgetDetail/Item/bi_27beg83nems195etdrnd6ht31x

Related records

Institution
충청북도 충주시
Programme
하수도수익적사업

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