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  • Fiscal year FY2014
  • 본예산
  • 통합회계
Institution
충청남도 당진시
Department
수도사업소

◎급수신설공사 및 계량기

Programme 투명하고 건전한 상수도 사업운영

Amounts and period

Budgeted amount
1,180,000,000 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 수도사업소 103,466,906,000 KRW
  2. Policy 수질보존 및 개선관리 64,285,519,000 KRW
  3. Programme 철저한 수질관리와 맑은물 공급(상수도사업특별회계) 22,537,417,000 KRW
  4. Project 투명하고 건전한 상수도 사업운영 13,688,028,000 KRW
  5. Budget category 시설비및부대비 1,180,000,000 KRW
  6. Statistical item 시설비 1,180,000,000 KRW
  7. Item ◎급수신설공사 및 계량기 1,180,000,000 KRW
Category–statistical code
401-01
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

99 items
  1. ◎급수신설공사 및 계량기 401-01 Page 6 Selected item 1,180,000,000 KRW Opens in a new window
  2. ◎취ㆍ배수지 사무용품구입 100,000원*12월 201-01 Page 3 1,200,000 KRW Opens in a new window
  3. ◎취ㆍ배수지 관리용 물품구입 201-01 Page 3 12,000,000 KRW Opens in a new window
  4. ◎법정수질검사 수수료 3,000,000원*12월 201-01 Page 3 36,000,000 KRW Opens in a new window
  5. ◎전기안전관리비 200,000원*4개소*12월 201-01 Page 3 9,600,000 KRW Opens in a new window
  6. ◎취정수장 근무자 피복비 200,000원*12명*2회 201-01 Page 3 4,800,000 KRW Opens in a new window
  7. ◎누수지수선 및 수도관공사 급량비 201-01 Page 3 4,200,000 KRW Opens in a new window
  8. ◎수돗물수질평가위원회 운영수당 201-01 Page 3 630,000 KRW Opens in a new window
  9. ◎일반수용비 201-01 Page 3 40,040,000 KRW Opens in a new window
  10. ○인쇄물제작구입 600,000원*12월 201-01 Page 3 7,200,000 KRW Opens in a new window
  11. ○결산서 제작구입 20,000원*100부 201-01 Page 3 2,000,000 KRW Opens in a new window
  12. ○사무용품 구입 700,000원*12월 201-01 Page 3 8,400,000 KRW Opens in a new window
  13. ○신문구독료 370,000원*12월 201-01 Page 3 4,440,000 KRW Opens in a new window
  14. ○2013년도 회계감사 수수료 201-01 Page 3 12,000,000 KRW Opens in a new window
  15. ○ISO인증 사후관리비 4,000,000원*1식 201-01 Page 3 4,000,000 KRW Opens in a new window
  16. ○나라장터 입찰수수료 2,000,000원*1식 201-01 Page 3 2,000,000 KRW Opens in a new window
  17. ◎ 2013회계년도 장부 및 전산보조매체 제작 201-01 Page 3 1,650,000 KRW Opens in a new window
  18. ◎검침원근무복 100,000원*21명*2회 201-01 Page 3 4,200,000 KRW Opens in a new window
  19. ◎검침원 단화 150,000원*21명*1회 201-01 Page 3 3,150,000 KRW Opens in a new window
  20. ◎급량비 7,000원*11명*7일*12월 201-01 Page 3 6,468,000 KRW Opens in a new window
  21. ◎징수및수용가관리비(일반수용비) 201-01 Page 3 70,920,000 KRW Opens in a new window
  22. ○고지서출력용 프린터소모품 구입 201-01 Page 3 720,000 KRW Opens in a new window
  23. ○채권확보용 등기부등본 발급수수료 201-01 Page 3 600,000 KRW Opens in a new window
  24. ○고지서등 인쇄물구입 201-01 Page 4 50,400,000 KRW Opens in a new window
  25. ○수도사업 홍보 안내문등 인쇄비 201-01 Page 4 4,800,000 KRW Opens in a new window
  26. ○고지서발송용 창봉투구입 201-01 Page 4 14,400,000 KRW Opens in a new window
  27. ◎취정수장 요금 201-02 Page 4 4,680,000 KRW Opens in a new window
  28. ○취정수장 유선요금 150,000원*12월 201-02 Page 4 1,800,000 KRW Opens in a new window
  29. ○취정수장 전화 및 통신요금 201-02 Page 4 2,880,000 KRW Opens in a new window
  30. ◎취정수장 연료비 1,800원*1,600리터*3개소 201-02 Page 4 8,640,000 KRW Opens in a new window
  31. ◎취ㆍ배수지 인터넷 전용회선요금 201-02 Page 4 18,000,000 KRW Opens in a new window
  32. ◎취ㆍ배수지 동력비 20,000,000원*11월 201-02 Page 4 220,000,000 KRW Opens in a new window
  33. ◎취정수장 유지보수 201-02 Page 4 343,000,000 KRW Opens in a new window
  34. ○보안등 수선 300,000원*30등 201-02 Page 4 9,000,000 KRW Opens in a new window
  35. ○취정수장 기계기구수선 4,000,000원*6개소 201-02 Page 4 24,000,000 KRW Opens in a new window
  36. ○취정수장 전기설비 유지보수 201-02 Page 4 48,000,000 KRW Opens in a new window
  37. ○취정수장 관리사 유지비 201-02 Page 4 30,000,000 KRW Opens in a new window
  38. ○취정수장 인터넷 통합시스템유지보수 201-02 Page 4 30,000,000 KRW Opens in a new window
  39. ○정배수지 청소 1,000원*25,000톤*2회 201-02 Page 4 50,000,000 KRW Opens in a new window
  40. ○취정수장 시설물 유지보수 201-02 Page 4 72,000,000 KRW Opens in a new window
  41. ○취정수장 유,출입 밸브 교체 201-02 Page 4 40,000,000 KRW Opens in a new window
  42. ○CCTV보수교체 10,000,000*4개소 201-02 Page 4 40,000,000 KRW Opens in a new window
  43. ◎ 마을상수도 원격보안감시시스템 무선통신요금 201-02 Page 4 6,000,000 KRW Opens in a new window
  44. ◎시설자산유지보수비 201-02 Page 4 843,000,000 KRW Opens in a new window
  45. ○지방상수도관시설유지관리 201-02 Page 4 70,000,000 KRW Opens in a new window
  46. ○누수지수선 400,000,000원*1식 201-02 Page 4 400,000,000 KRW Opens in a new window
  47. ○수도관파손 손괴자부담 수도관보수 201-02 Page 4 30,000,000 KRW Opens in a new window
  48. ○급수폐전 처리비 200,000원*50개소 201-02 Page 4 10,000,000 KRW Opens in a new window
  49. ○계량기함 개보수 300,000원*100개소 201-02 Page 4 30,000,000 KRW Opens in a new window
  50. ○초음파유량계 보수교체 201-02 Page 4 50,000,000 KRW Opens in a new window
  51. ○마을상수도 유지보수(수중모터, 무선수위조절기, 약품투입기) 201-02 Page 4 200,000,000 KRW Opens in a new window
  52. ○원격검침 계량기 유지관리 201-02 Page 4 3,000,000 KRW Opens in a new window
  53. ○다지선지역 관로정비 5,000,000원*10개소 201-02 Page 4 50,000,000 KRW Opens in a new window
  54. ◎공공요금및 제세 201-02 Page 5 15,546,000 KRW Opens in a new window
  55. ○정수기 멤버십 회비 83,000원*12월 201-02 Page 5 996,000 KRW Opens in a new window
  56. ○한국상수도협회비 2,350,000원*1식 201-02 Page 5 2,350,000 KRW Opens in a new window
  57. ○자동차 환경개선부담금 150,000원*4대 201-02 Page 5 600,000 KRW Opens in a new window
  58. ○자동차보험료 600,000원*4대 201-02 Page 5 2,400,000 KRW Opens in a new window
  59. ○자동차세 500,000원*4대 201-02 Page 5 2,000,000 KRW Opens in a new window
  60. ○금융결제원 자동이체 이용료 201-02 Page 5 7,200,000 KRW Opens in a new window
  61. ◎운영경비-전산프로그램및 시설장비유지보수 201-02 Page 5 61,500,000 KRW Opens in a new window
  62. ○회계프로그램 유지보수 2,600,000원*4분기 201-02 Page 5 10,400,000 KRW Opens in a new window
  63. ○자산관리프로그램유지보수 250,000원*12월 201-02 Page 5 3,000,000 KRW Opens in a new window
  64. ○계약관리프로그램유지보수 300,000원*12월 201-02 Page 5 3,600,000 KRW Opens in a new window
  65. ○적격심사프로그램유지보수 200,000원*12월 201-02 Page 5 2,400,000 KRW Opens in a new window
  66. ○지능형옥외검침시스템 유지보수 201-02 Page 5 2,500,000 KRW Opens in a new window
  67. ○컴퓨터 주변기기 유지비 1,200,000원*12월 201-02 Page 5 14,400,000 KRW Opens in a new window
  68. ○차량유류대 450,000원*4대*12월 201-02 Page 5 21,600,000 KRW Opens in a new window
  69. ○차량수선유지보수비 300,000원*12월 201-02 Page 5 3,600,000 KRW Opens in a new window
  70. ◎고지서발송 우편요금 6,000,000원*12월 201-02 Page 5 72,000,000 KRW Opens in a new window
  71. ◎징수및수용가 관리비 201-02 Page 5 26,840,000 KRW Opens in a new window
  72. ○고지서출력용 프린터 유지보수 201-02 Page 5 4,200,000 KRW Opens in a new window
  73. ○요금관리 프로그램 유지보수 201-02 Page 5 18,000,000 KRW Opens in a new window
  74. ○수도요금 카드결제 프로그램 유지관리비 201-02 Page 5 2,640,000 KRW Opens in a new window
  75. ○급수외수입 프로그램 유지보수 201-02 Page 5 1,000,000 KRW Opens in a new window
  76. ○사이버민원센터 홈페이지 유지보수 201-02 Page 5 1,000,000 KRW Opens in a new window
  77. ◎상하수도 요금납부 가상계좌 서비스이용 수수료 201-02 Page 5 2,880,000 KRW Opens in a new window
  78. ◎수도요금 카드결제 수수료 201-02 Page 5 13,200,000 KRW Opens in a new window
  79. ◎공기업 업무추진 200,000원*11명*12월 202-01 Page 5 26,400,000 KRW Opens in a new window
  80. ◎누수지업무 추진 200,000원*6명*12월 202-01 Page 5 14,400,000 KRW Opens in a new window
  81. ◎정수 업무추진 200,000원*2명*12월 202-01 Page 5 4,800,000 KRW Opens in a new window
  82. ◎배수지 관리 업무 추진 100,000원*4명*12월 202-01 Page 5 4,800,000 KRW Opens in a new window
  83. ◎약품비 206-01 Page 5 10,884,000 KRW Opens in a new window
  84. ○차아염소산나트륨 구입 600원*36kg*365일 206-01 Page 5 7,884,000 KRW Opens in a new window
  85. ○수질검사용 시약 300,000원*5종*2회 206-01 Page 6 3,000,000 KRW Opens in a new window
  86. ◎원수구입비 310,000,000원*12월 206-01 Page 6 3,720,000,000 KRW Opens in a new window
  87. ◎정수구입비 550,000,000원*12월 206-01 Page 6 6,600,000,000 KRW Opens in a new window
  88. ◎환경기초시설 운영비 부담금 206-01 Page 6 15,000,000 KRW Opens in a new window
  89. ◎실험재료비 207-03 Page 6 1,900,000 KRW Opens in a new window
  90. ○무균채수병 구입 1,000원*1,000개 207-03 Page 6 1,000,000 KRW Opens in a new window
  91. ○실험 기자재 구입 100,000원*9종 207-03 Page 6 900,000 KRW Opens in a new window
  92. ◎누수지 신고포상금 10,000원*30명 207-03 Page 6 300,000 KRW Opens in a new window
  93. ◎위탁검침원활동지원비 307-05 Page 6 179,400,000 KRW Opens in a new window
  94. ○급수공사비 1,000,000원*1,000전 401-01 Page 6 1,000,000,000 KRW Opens in a new window
  95. ○수도미터기 구입 80,000원*1,125개 401-01 Page 6 90,000,000 KRW Opens in a new window
  96. ○수도미터 보호통 구입 120,000원*750개 401-01 Page 6 90,000,000 KRW Opens in a new window
  97. ◎계량기 구입 교체 405-01 Page 6 100,000,000 KRW Opens in a new window
  98. ○교체용 수도미터기 구입 50,000원*1,000개 405-01 Page 6 50,000,000 KRW Opens in a new window
  99. ○수도미터기 교체비 50,000원*1,000개 405-01 Page 6 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_37t8rb0zvbb5js6dh6dj6m1tbe
Source document status
Available
File type
application/pdf
File size
317.799 KiB
Location inside the source
Page 6 Row 14 Line 1 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:31
Read and interpreted
2026-07-29 17:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_05ywq89t2wnr1bps2xsb1ps558
Address of this item
/en/BudgetDetail/Item/bi_05ywq89t2wnr1bps2xsb1ps558

Related records

Institution
충청남도 당진시
Programme
투명하고 건전한 상수도 사업운영

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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 “급수신설공사” · classification 401-01

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