- Institution
- 충청북도 옥천군
- Department
- 상하수도사업소
◎옥천정수장 염소투입시설 교체공사
Programme 취정수장 시설물 유지보수
Amounts and period
- Budget amount
- 220,000,000 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 상하수도사업소 20,418,374,000 KRW1.1%
-
Policy 상수도·식수 관리(수도사업공기업특별회계) 18,640,733,000 KRW1.2%
-
Programme 상수도운영(공기업)(수도사업공기업특별회계) 2,168,231,000 KRW10.1%
-
Project 취정수장 시설물 유지보수 747,500,000 KRW29.4%
-
Budget category 시설비및부대비 316,000,000 KRW69.6%
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Statistical item 시설비 316,000,000 KRW69.6%
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Item ◎옥천정수장 염소투입시설 교체공사 220,000,000 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- ◎옥천정수장 염소투입시설 교체공사 220,000,000 KRW Opens in a new window
- ◎일반수용비 36,000,000 KRW Opens in a new window
- ○정수장현황판 정비 2,000,000 KRW Opens in a new window
- ○정수장 홍보물품 제작 1,000,000 KRW Opens in a new window
- ○취정수장 시설물 정기검사 용역 수수료(3개소) 33,000,000 KRW Opens in a new window
- ◎피복비 1,100,000 KRW Opens in a new window
- ○정수장 근무자 작업복 1,100,000 KRW Opens in a new window
- ◎임차료 8,000,000 KRW Opens in a new window
- ○취정수시설 및 보호구역 정비 장비임차료 8,000,000 KRW Opens in a new window
- ◎시설장비 유지비 306,400,000 KRW Opens in a new window
- ○예취기 유지비 100,000원*4대 400,000 KRW Opens in a new window
- ○취정수장 기계 오일 구입비 200,000원*5회 1,000,000 KRW Opens in a new window
- ○취정수장 시설물 유지보수 재료비 5,000,000 KRW Opens in a new window
- ○기계구축물 유지비 300,000,000 KRW Opens in a new window
- ◎병입수돗물 소모품 구입 80,000,000 KRW Opens in a new window
- ◎정수장 및 배수지 제초작업 8,000,000원*2회 16,000,000 KRW Opens in a new window
- ◎옥천정수장 병입수 냉동창고 신축공사 80,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 옥천군 · FY2021 본예산 · 통합회계 · 사업명세서 일반회계 공기업특별회계 상수도사업(세출예산서)
Opens in a new window
- Page
- 3 / 12
View source document details
- Document ID
doc_48aytyqtcd86w4yr2nsptw2b11- Source document status
- Available
- File type
- application/pdf
- File size
- 234.473 KiB
- Location inside the source
- Page 3 Row 20 Line 3 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 18:22
- Read and interpreted
- 2026-07-29 18:22
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_56vwf6de1k7hmjshthc702w5p5- Address of this item
- /en/BudgetDetail/Item/bi_56vwf6de1k7hmjshthc702w5p5
Related records
Similar budgets
3 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 “염소투입시설” · classification 401-01
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