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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
충청북도 충주시
Department
사업예산

- 고정비

Programme 하수도 수익적사업

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.

  1. Department 사업예산 18,857,840,000 KRW
  2. Policy 환경(6)/상하수도·수질 13,071,648,000 KRW
  3. Programme 하수도 관리(사업) 12,615,941,000 KRW
  4. Project 하수도 수익적사업 12,615,941,000 KRW
  5. Item ㅇ 소규모 공공하수도시설 관리업무대행 용역비(수안보) 45,000 Present in the source but not extracted
  6. Calculation line - 고정비 Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

1,425,468,000원×1식-기정1,380,468,000원×1식= 45,000 01 일반재료비 【충주처리장】 18,400

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

Detailed budget items

11 items
  1. - 고정비 Page 494 Selected item Present in the source but not extracted Opens in a new window
  2. ㅇ 동지역 하수관로 정비사업(1단계) 위탁운영 관리비 Page 494 132,000,000 KRW Opens in a new window
  3. ㅇ암롤박스 유지보수 Page 494 318,186,000 KRW Opens in a new window
  4. ㅇ 대형화물 Page 494 70,500,000 KRW Opens in a new window
  5. ㅇ 중형화물 Page 494 Present in the source but not extracted Opens in a new window
  6. ㅇ 소형화물 Page 494 Present in the source but not extracted Opens in a new window
  7. ㅇ수질 계측기기 유지관리 소모품(충주,주덕,앙성1,앙성2) Page 495 220,100,000 KRW Opens in a new window
  8. ㅇ 슬러지 탈수 응집제 Page 495 1,436,893,000 KRW Opens in a new window
  9. ㅇ 슬러지 농축 응집제 Page 495 Present in the source but not extracted Opens in a new window
  10. ㅇ 총인처리시설 가압부상 응집 폴리염화알루미늄(충주,주덕) Page 495 Present in the source but not extracted Opens in a new window
  11. ㅇ 농축슬러지 탈수용 응집제 Page 495 Present in the source but not extracted Opens in a new window

Data source

View source document details
Document ID
doc_12v1vm1cd01sbwswvdv32ybmz7
Source document status
Available
File type
application/pdf
File size
4,899.606 KiB
Location inside the source
Page 494 Row 17 Line 8 Column level6

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_762vd0hzrywrw4chjemahpsjj3
Address of this item
/en/BudgetDetail/Item/bi_762vd0hzrywrw4chjemahpsjj3

Related records

Institution
충청북도 충주시
Programme
하수도 수익적사업

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