- Institution
- 충청북도 충주시
- Department
- 사업예산
-고정비경정 (85,408,000원×12월) - 기정 (79,584,900원×12월)
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 22,606,353,000 KRW
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Policy 환경(6)/상하수도·수질 16,574,305,000 KRW
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Programme 하수도관리(사업) 16,574,305,000 KRW
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Project 하수도수익적사업 16,574,305,000 KRW
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Item ○충주시하수슬러지처리시설관리대행비 295,549 6,618,192,000 KRW
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Calculation line -고정비경정 (85,408,000원×12월) - 기정 (79,584,900원×12월) Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
-고정비 경정 (85,408,000원×12월) - 기정 (79,584,900원×12월) = 69,878
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- -고정비경정 (85,408,000원×12월) - 기정 (79,584,900원×12월) Present in the source but not extracted Opens in a new window
- ○호암택지유량계유지관리경정 (55,000,000원) - 기정 (60,000,000원) 55,000,000 KRW Opens in a new window
- ○봉방배수펌프장정밀안전점검용역경정 (18,400,000원) - 기정 (27,000,000원×1식) 147,400,000 KRW Opens in a new window
- ○능암맑은물관리센터정밀안전점검용역경정 (14,200,000원) - 기정 (21,000,000원) 57,200,000 KRW Opens in a new window
- ○하수처리장홍보물품제작 10,000,000원= 10,000시 33,020,000 KRW Opens in a new window
- ○하수슬러지처리시설열풍로버너연료비(도시가스) 경정 (134,196,000원×12월) - 기정 (125,862,583원×12월) 1,973,260,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2024 2회 추경 · 통합회계 · 2024년도 제2회 추경예산 세입세출예산서
Opens in a new window
- Page
- 447 / 498
View source document details
- Document ID
doc_03rmc0wacdb562bd4136jvqrw5- Source document status
- Available
- File type
- application/pdf
- File size
- 3,963.298 KiB
- Location inside the source
- Page 447 Row 3 Line 3 Column level6
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:29
- Read and interpreted
- 2026-07-29 20:29
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6nj9h77x82rr9yxxfg8fmq32km- Address of this item
- /en/BudgetDetail/Item/bi_6nj9h77x82rr9yxxfg8fmq32km
Related records
Similar budgets
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