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  • Fiscal year FY2010
  • 본예산
  • 상수도공기업특별회계
Institution
충청남도 홍성군
Department
수도사업소

-배수지 및 광역유량계실

Programme 상수도공기업 행정 운영

Amounts and period

Budgeted amount
13,440,000 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 9,608,509,000 KRW
  2. Policy 상수도.식수 관리 8,487,153,000 KRW
  3. Programme 상수도 공기업관리(상수도 공기업 특별회계) 8,487,153,000 KRW
  4. Project 상수도공기업 행정 운영 2,971,150,000 KRW
  5. Budget category 일반운영비 213,532,000 KRW
  6. Statistical item 공공운영비 73,664,000 KRW
  7. Item ○전기요금 17,040,000 KRW
  8. Calculation line -배수지 및 광역유량계실 13,440,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

80,000원*14개소*12월

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

Detailed budget items

47 items
  1. -배수지 및 광역유량계실 201-02 Page 2 Selected item 13,440,000 KRW Opens in a new window
  2. ◎배수지 제초작업 인부임 101-04 Page 1 2,800,000 KRW Opens in a new window
  3. ◎일반수용비 201-01 Page 1 121,288,000 KRW Opens in a new window
  4. ○수도 업무추진 기본수용비 3,500,000원 201-01 Page 1 3,500,000 KRW Opens in a new window
  5. ○급수과정 분기별 수질검사 수수료 201-01 Page 1 4,200,000 KRW Opens in a new window
  6. ○수도꼭지(노후지역) 수질검사 수수료 201-01 Page 1 4,200,000 KRW Opens in a new window
  7. ○수도꼭지(일반) 수질검사 수수료 201-01 Page 1 4,368,000 KRW Opens in a new window
  8. ○배수지 청소 수수료 2,000,000원*7개소 201-01 Page 1 14,000,000 KRW Opens in a new window
  9. ○배수지 무인경비시스템 수수료 201-01 Page 1 15,120,000 KRW Opens in a new window
  10. ○공기업결산회계 감사수수료(2009) 201-01 Page 1 15,000,000 KRW Opens in a new window
  11. ○나라장터 이용 수수료 20,000원*150건 201-01 Page 1 3,000,000 KRW Opens in a new window
  12. ○상수도공기업 예산회계관리 프로그램 유지보수 201-01 Page 1 14,400,000 KRW Opens in a new window
  13. ○계약관리시스템 업그레이드 500,000원*1회 201-01 Page 1 500,000 KRW Opens in a new window
  14. ○계약관리 프로그램 유지보수 201-01 Page 1 500,000 KRW Opens in a new window
  15. ○상수도요금관리 프로그램 유지보수 201-01 Page 1 9,600,000 KRW Opens in a new window
  16. ○하수도요금 관리 프로그램 유지보수 201-01 Page 1 6,000,000 KRW Opens in a new window
  17. ○PDA 유지보수 및 소모품 구입 201-01 Page 2 500,000 KRW Opens in a new window
  18. ○수돗물품질보고서 제작 300원*10,000부 201-01 Page 2 3,000,000 KRW Opens in a new window
  19. ○상수도요금고지서 발송용 창봉투 제작 201-01 Page 2 6,000,000 KRW Opens in a new window
  20. ○공기업결산서 유인 50,000원*60부 201-01 Page 2 3,000,000 KRW Opens in a new window
  21. ◎상수도시설 근무자 근무복 200,000원*10인 201-01 Page 2 2,000,000 KRW Opens in a new window
  22. ◎급량비 201-01 Page 2 7,980,000 KRW Opens in a new window
  23. ○상.하수도요금 업무추진 특근자 급식 201-01 Page 2 5,880,000 KRW Opens in a new window
  24. ○상.하수도 체납액 징수 및 검침원 근무자급식 201-01 Page 2 2,100,000 KRW Opens in a new window
  25. ◎배수지 CCTV임차 1,000,000원*8개소 201-01 Page 2 8,000,000 KRW Opens in a new window
  26. ◎수돗물평가위원회 참석수당 201-01 Page 2 600,000 KRW Opens in a new window
  27. ◎공공요금 및 제세 201-02 Page 2 73,664,000 KRW Opens in a new window
  28. ○상하수도요금 체납안내문 및 독촉장 우편발송 201-02 Page 2 5,250,000 KRW Opens in a new window
  29. ○배수지통합관리소 인터넷 사용료 201-02 Page 2 600,000 KRW Opens in a new window
  30. ○배수지 전용회선 사용료 201-02 Page 2 6,480,000 KRW Opens in a new window
  31. ○일반전화요금 100,000원*12월 201-02 Page 2 1,200,000 KRW Opens in a new window
  32. ○2010년 상수도협회비 1,500,000원*1회 201-02 Page 2 1,500,000 KRW Opens in a new window
  33. ○지로EDI 사용료(상수도자동이체 송.수신용) 201-02 Page 2 1,800,000 KRW Opens in a new window
  34. ○자동차보험료(책임 및 종합) 201-02 Page 2 500,000 KRW Opens in a new window
  35. ○과년도 상수도요금 환급 1,000,000원 201-02 Page 2 1,000,000 KRW Opens in a new window
  36. ◎기본업무추진 92,000원*6인*12월 202-01 Page 3 6,624,000 KRW Opens in a new window
  37. ◎상수도 수질검사 업무추진 202-01 Page 3 1,200,000 KRW Opens in a new window
  38. ◎급수,누수 민원처리 20,000원*5인*25회 202-01 Page 3 2,500,000 KRW Opens in a new window
  39. ◎수도 업무협의 100,000원*2일*10회 202-01 Page 3 2,000,000 KRW Opens in a new window
  40. ◎수도사업소장 업무추진 100,000원*1인*10회 202-01 Page 3 1,000,000 KRW Opens in a new window
  41. ◎상수도 수질검사 약품 및 초자류 구입 206-01 Page 3 500,000 KRW Opens in a new window
  42. ◎한국수자원공사 정수구입 206-01 Page 3 2,400,000,000 KRW Opens in a new window
  43. ◎계량기 및 제수변 소모품(봉인선,제어키,앵글밸브등) 206-01 Page 3 1,500,000 KRW Opens in a new window
  44. ◎수도미터기 및 보호통(신설용) 206-01 Page 3 72,000,000 KRW Opens in a new window
  45. ◎수도미터기(교체용) 45,000원*1,000대 206-01 Page 3 45,000,000 KRW Opens in a new window
  46. ◎상하수도요금관리 컴퓨터 구입 405-01 Page 3 1,500,000 KRW Opens in a new window
  47. ◎예비비 220,994,000원 801 Page 3 220,994,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7tsmpd8t86404v3b6wbheptnsv
Source document status
Available
File type
application/pdf
File size
96.596 KiB
Location inside the source
Page 2 Row 4 Line 9 Column level4

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-29 17:10
Read and interpreted
2026-07-29 17:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0dpk61vna7erjx4v4gm0rm2gr0
Address of this item
/en/BudgetDetail/Item/bi_0dpk61vna7erjx4v4gm0rm2gr0

Related records

Institution
충청남도 홍성군
Programme
상수도공기업 행정 운영

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 “광역유량계실” · classification 201-02

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