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Institution
경기도 화성시
Department
수질관리과

ㅇ하수도 사용료 9,245,200원*12월

Programme 비점오염저감시설 유지관리

Amounts and period

Budgeted amount
110,943,000 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.

  1. Department 수질관리과 12,313,748,000 KRW
  2. Policy 수질환경 보전 2,016,958,000 KRW
  3. Programme 수질 적정관리ㆍ개선 2,016,958,000 KRW
  4. Project 비점오염저감시설 유지관리 880,954,000 KRW
  5. Budget category 일반운영비 201,804,000 KRW
  6. Statistical item 공공운영비 201,804,000 KRW
  7. Item ㅇ하수도 사용료 9,245,200원*12월 110,943,000 KRW
Category–statistical code
201-02
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

9 items
  1. ㅇ하수도 사용료 9,245,200원*12월 201-02 Page 884 Selected item 110,943,000 KRW Opens in a new window
  2. ○공공요금 201-02 Page 884 201,804,000 KRW Opens in a new window
  3. ㅇ전기요금 7,571,700원*12월 201-02 Page 884 90,861,000 KRW Opens in a new window
  4. ○시설물 보수 및 개선 10,000,000원 401-01 Page 884 10,000,000 KRW Opens in a new window
  5. ○비점오염저감시설 유지관리 및 모니터링 용역 401-01 Page 884 300,000,000 KRW Opens in a new window
  6. ○비점오염저감시설 준설 및 폐기물처리 용역 401-01 Page 884 369,150,000 KRW Opens in a new window
  7. ㅇ퇴적물 준설 80,000원*1,563톤 401-01 Page 884 125,040,000 KRW Opens in a new window
  8. ㅇ준설폐기물 처리 74,000원*1,545톤 401-01 Page 884 114,330,000 KRW Opens in a new window
  9. ㅇ정체수 처리 180,000원*721톤 401-01 Page 884 129,780,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1qt54f4j208f4ppbfs3gw6b22g
Source document status
Available
File type
application/pdf
File size
5,888.031 KiB
Location inside the source
Page 884 Row 14 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7m6s32xqmps0gdqra6ac0d2s40

Similar budgets

5 items
Items 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 “ㅇ하수도” · classification 201-02

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