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Institution
충청남도 서산시
Department
700 보전수입등및내부거래

[계속 p.6 r.2]

Programme 721-03 기타회계전입금

Amounts and period

Budgeted amount
Present in the source but not extracted
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.

  1. Department 700 보전수입등및내부거래 18,819,312,000 KRW
  2. Policy 720 내부거래 15,411,891,000 KRW
  3. Programme 721 전입금 15,411,891,000 KRW
  4. Project 721-03 기타회계전입금 15,172,576,000 KRW
  5. Item [계속 p.6 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○하수처리장 유지관리 2,972,509,000원*1식 ○서산 하수관로 정비사업(4차) 641,500,000원*1식 ○신창 소규모 공공하수처리시설 건설 1,025,000,000원*1식 ○서산배수분구(동지역) 도시침수 대응사업 1,458,000,000원*1식 ○용현 소규모 공공하수처리시설 증설사업 186,000,000원*1식 ○서산 농어촌마을하수도정비사업 120,000,000원*1식 ○화천 소규모 공공하수처리시설 증설사업 282,000,000원*1식 ○하수도정비기본계획(변경) 수립 1,300,000,000원*1식 ○물 재이용 관리계획(변경) 수립 394,000,000원*1식 ○서산배수분구(동지역) 하수도정비대책(2단계) 수립 용역 22,000,000원*1식 ○서산시 맨홀추락방지시설 설치사업 772,920,000원*1식 ○화곡 하수관로 정비사업 48,000,000원*1식 ○하수관거정비 임대형 민자사업(BTL) 임대료 2,106,000,000원*1식 [예산액 원문] 2,972,509 641,500 1,025,000 1,458,000 186,000 120,000 282,000 1,300,000 394,000 22,000 772,920 48,000 2,106,000

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

Detailed budget items

1 items
  1. [계속 p.6 r.2] Page 6 Selected item Present in the source but not extracted

Data source

  • 충청남도 서산시 · FY2026 본예산 · 상수도사업특별회계 · 22. 공기업세입예산명세서

    Not published

    Page
    6 / 6
View source document details
Document ID
doc_330qzewvct5fn1e94a16ya11zc
Source document status
Not published
File type
application/pdf
File size
100.52 KiB
Location inside the source
Page 6 Row 2 Line 1 Column level3

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:51
Read and interpreted
2026-08-09 02:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_68r5cfhg3am49x4pz8wh7gr9st

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