- Institution
- 충청북도 보은군
- Department
- 상하수도사업소
○금융결제원 프로그램 사용료 및 가상계좌수수료
Programme 검침업무 효율화
Amounts and period
- Budget amount
- 5,160,000 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.
-
Department 상하수도사업소 4,633,128,000 KRW0.1%
-
Policy 상수도관리 4,633,128,000 KRW0.1%
-
Programme 지방상수도 운영(상수도사업특별회계) 4,633,128,000 KRW0.1%
-
Project 검침업무 효율화 352,173,000 KRW1.5%
-
Budget category 일반운영비 136,273,000 KRW3.8%
-
Statistical item 사무관리비 75,313,000 KRW6.9%
-
Item ○금융결제원 프로그램 사용료 및 가상계좌수수료 5,160,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○금융결제원 프로그램 사용료 및 가상계좌 수수료 430,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ○금융결제원 프로그램 사용료 및 가상계좌수수료 5,160,000 KRW Opens in a new window
- ○상하수도요금 고지서 용지 구입 10,000,000 KRW Opens in a new window
- ○고지서 프린터 소모품 1,500,000 KRW Opens in a new window
- ○계량기 이상 시험 수수료 1,200,000 KRW Opens in a new window
- ○PDA 유지관리비 60,000원*4개 240,000 KRW Opens in a new window
- ○고지서 인쇄기 유지보수비 5,808,000 KRW Opens in a new window
- ○상하수도요금 정보관리프로그램 유지관리비 15,900,000 KRW Opens in a new window
- ○DB암호화 기술지원 유지관리(장애 처리 및암/복호화) 3,960,000 KRW Opens in a new window
- ○상하수도 실시간 통합납부시스템유지보수(sw,오라클,망연계) 10,872,000 KRW Opens in a new window
- ○상수도 원격검침시스템 유지보수 20,673,000 KRW Opens in a new window
- ○상하수도요금 고지서 우편요금 48,000,000 KRW Opens in a new window
- ○상수도 원격검침 통신비 9,240,000 KRW Opens in a new window
- ○문자사용 수수료 및 카드수수료 3,720,000 KRW Opens in a new window
- ○전자식 계량기 교체사업 20,000,000 KRW Opens in a new window
- ○계량기 긴급보수사업 40,000,000 KRW Opens in a new window
- ○내구연한경과 계량기 교체사업 40,000,000 KRW Opens in a new window
- ○계량기 보수 및 교체사업 부대비 900,000 KRW Opens in a new window
Data source
- Document ID
doc_5sx14j0p1swd84a3137vqpdj6m- Source document status
- Available
- File type
- application/pdf
- File size
- 101.539 KiB
- Location inside the source
- Page 3 Row 5 Line 19 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:13
- Read and interpreted
- 2026-07-29 19:13
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_1hq2d0aj27fv3hs8a95j1ytphy- Address of this item
- /en/BudgetDetail/Item/bi_1hq2d0aj27fv3hs8a95j1ytphy
Related records
Similar budgets
5 itemsKeyword “가상계좌수수료” · classification 201-01
- ○업무처리 사무용품 및 가상계좌수수료 1,200,000 KRW
- ○환경개선부담금 카드결제 대행 및 가상계좌수수료 4,000,000 KRW
- ○환경개선부담금 카드결제 대행 및 가상계좌수수료 4,000,000 KRW
- ○환경개선부담금 카드결제 대행 및 가상계좌수수료 4,000,000 KRW
- ○환경개선부담금 카드결제 대행 및 가상계좌수수료 4,000,000 KRW
These items were verified within a limited set of name search results.
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