- Institution
- 충청북도 충주시
- Department
- 사업예산
ㅇ하수슬러지처리시설전기요금경정(26,253,666원×12월) - 기정(23,587,000원×12월)
Programme 하수도수익적사업
Amounts and period
- Budgeted amount
- 1,875,044,000 KRW
- 기정액
- 1,843,044,000 KRW
- Change
- +32,000,000 KRW +1.7%
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 사업예산 21,620,821,000 KRW8.7%
-
Policy 환경(6)/상하수도·수질 15,817,689,000 KRW11.9%
-
Programme 하수도관리(사업) 15,817,689,000 KRW11.9%
-
Project 하수도수익적사업 15,817,689,000 KRW11.9%
-
Item ㅇ하수슬러지처리시설전기요금경정(26,253,666원×12월) - 기정(23,587,000원×12월) 1,875,044,000 KRW
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
ㅇ하수슬러지처리시설전기요금 경정(26,253,666원×12월) - 기정(23,587,000원×12월) = 32,000 05 민간위탁금
Institution and programme names are shown as the original Korean source text.
Detailed budget items
4 items- ㅇ하수슬러지처리시설전기요금경정(26,253,666원×12월) - 기정(23,587,000원×12월) 1,875,044,000 KRW 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
Data source
-
Open source PDF
충청북도 충주시 · FY2025 Supplementary budget (round unknown) · 일반회계 · 2025년도 제2회 세입세출추경예산서
Opens in a new window
- Page
- 510 / 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 510 Row 13 Line 2 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_5nm7pbfyqy1c1d0gf6kpf4bv4q- Address of this item
- /en/BudgetDetail/Item/bi_5nm7pbfyqy1c1d0gf6kpf4bv4q
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