- Institution
- 경상남도 사천시
- Department
- 하수도사업소
◎수선교체비 946,300,000원
Programme 공공하수처리시설 운영
Amounts and period
- Budgeted amount
- 946,300,000 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.
-
Department 하수도사업소 7,746,822,000 KRW12.2%
-
Policy 환경기초시설 설치 및 운영 수질개선 6,782,177,000 KRW14.0%
-
Programme 하수처리장관리(하수도사업특별회계) 6,782,177,000 KRW14.0%
-
Project 공공하수처리시설 운영 5,236,177,000 KRW18.1%
-
Budget category 시설비및부대비 3,088,300,000 KRW30.6%
-
Statistical item 시설비 3,088,300,000 KRW30.6%
-
Item ◎수선교체비 946,300,000원 946,300,000 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
25 items- ◎수선교체비 946,300,000원 946,300,000 KRW Opens in a new window
- ◎공공하수처리시설운영요원 92,849,000원 92,849,000 KRW Opens in a new window
- ◎일반수용비 81,934,000원 81,934,000 KRW Opens in a new window
- ◎하수처리장 운영비 61,910,000원 61,910,000 KRW Opens in a new window
- ◎위탁교육비 2,000,000원 2,000,000 KRW Opens in a new window
- ◎자동차 보험료 7,600,000원 7,600,000 KRW Opens in a new window
- ◎공공요금및제세 91,420,000원 91,420,000 KRW Opens in a new window
- ◎자동차세 1,100,000원 1,100,000 KRW Opens in a new window
- ◎차량유류비 59,300,000원 59,300,000 KRW Opens in a new window
- ◎관외출장여비 25,400,000원 25,400,000 KRW Opens in a new window
- ◎하수처리 업무추진 5,000,000원 5,000,000 KRW Opens in a new window
- ◎특정업무수행경비 24,120,000원 24,120,000 KRW Opens in a new window
- ◎하수도 긴급수선용 공구 구입 2,000,000원 2,000,000 KRW Opens in a new window
- ◎하수도 보수 자재구입 15,000,000원 15,000,000 KRW Opens in a new window
- ◎재료비 42,000,000원 42,000,000 KRW Opens in a new window
- ◎약품비 40,000,000원 40,000,000 KRW Opens in a new window
- ◎삼천포공공하수처리시설 민간위탁 성과 평가 용역 10,000,000 KRW Opens in a new window
- ◎삼천포공공하수처리시설 내진성능평가 용역 20,000,000 KRW Opens in a new window
- ◎용현공공하수처리시설 기술진단 70,000,000 KRW Opens in a new window
- ◎삼천포공공하수처리시설 민간위탁운영비 1,410,000,000 KRW Opens in a new window
- ◎하수도 긴급수선 및 오수맨홀 교체 330,000,000 KRW Opens in a new window
- ◎하수도 긴급준설 180,000,000원 180,000,000 KRW Opens in a new window
- ◎동력비 1,632,000,000원 1,632,000,000 KRW Opens in a new window
- ◎수익적지출 예비비 81,244,000원 81,244,000 KRW Opens in a new window
- ◎과년도 과오납금 반환 5,000,000원 5,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_10nejbkpdkxta2497vmt8h3bj7- Source document status
- Available
- File type
- application/pdf
- File size
- 123.421 KiB
- Location inside the source
- Page 2 Row 7 Line 5 Column level4
Source and reference
FY 2015 release No source record
- Fiscal year of record
- 2015
- Fetched from the source
- 2026-07-29 11:56
- Read and interpreted
- 2026-07-29 11:56
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2m3ms30gq2cm8ccne9npa53dw4- Address of this item
- /en/BudgetDetail/Item/bi_2m3ms30gq2cm8ccne9npa53dw4
Related records
Similar budgets
5 itemsItems 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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