- Institution
- 충청북도 충주시
- Department
- 사업예산
-협잡물보관시설유지관리경정(18,000,000원) - 기정(21,400,000원)
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.
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Department 사업예산 21,620,821,000 KRW
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Policy 환경(6)/상하수도·수질 15,817,689,000 KRW
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Programme 하수도관리(사업) 15,817,689,000 KRW
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Project 하수도수익적사업 15,817,689,000 KRW
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Item ㅇ시설물유지관리 △3,400 Present in the source but not extracted
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Calculation line -협잡물보관시설유지관리경정(18,000,000원) - 기정(21,400,000원) Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
-협잡물보관시설유지관리 경정(18,000,000원) - 기정(21,400,000원) = △3,400
Institution and programme names are shown as the original Korean source text.
Detailed budget items
5 items- -협잡물보관시설유지관리경정(18,000,000원) - 기정(21,400,000원) Present in the source but not extracted Opens in a new window
- ㅇ충주처리장건물유지보수경정(66,400,000원) - 기정(50,000,000) 1,266,200,000 KRW Opens in a new window
- ㅇ전용회선통신료경정(2,543,000원×12월) - 기정(2,193,000원×12월) Present in the source but not extracted Opens in a new window
- ㅇ외곽처리장전기요금경정(26,666,666원×12월) - 기정(26,000,000원×12월) 320,000,000 KRW Opens in a new window
- ㅇ하수슬러지처리시설전기요금경정(26,253,666원×12월) - 기정(23,587,000원×12월) 1,875,044,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2025 Supplementary budget (round unknown) · 일반회계 · 2025년도 제2회 세입세출추경예산서
Opens in a new window
- Page
- 509 / 607
View source document details
- Document ID
doc_154tsrj7qm6jyj94pwzm9qf4fv- Source document status
- Available
- File type
- application/pdf
- File size
- 10,527.601 KiB
- Location inside the source
- Page 509 Row 16 Line 6 Column level6
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3km785t7yfr14pzpvrb0v796v2- Address of this item
- /en/BudgetDetail/Item/bi_3km785t7yfr14pzpvrb0v796v2
Related records
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