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  • Fiscal year FY2013
  • 본예산
  • 상수도공기업특별회계
Institution
충청남도 홍성군
Department
환경수도과

○배수지 및 광역유량계실 전기요금

Programme 상수도공기업 행정 운영

Amounts and period

Budgeted amount
7,200,000 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 환경수도과 14,999,749,000 KRW
  2. Policy 상수도.식수 관리 14,002,055,000 KRW
  3. Programme 상수도 공기업관리(상수도 공기업 특별회계) 14,002,055,000 KRW
  4. Project 상수도공기업 행정 운영 4,453,054,000 KRW
  5. Budget category 일반운영비 386,704,000 KRW
  6. Statistical item 공공운영비 163,309,000 KRW
  7. Item ○배수지 및 광역유량계실 전기요금 7,200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

600,000원*12월

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

Detailed budget items

58 items
  1. ○배수지 및 광역유량계실 전기요금 201-02 Page 2 Selected item 7,200,000 KRW Opens in a new window
  2. ◎주부검침원 101-04 Page 1 80,100,000 KRW Opens in a new window
  3. ○인건비 1,000원*6,600전*12월 101-04 Page 1 79,200,000 KRW Opens in a new window
  4. ○산재보험 900,000원 101-04 Page 1 900,000 KRW Opens in a new window
  5. ◎배수지 제초작업 100,000원*3인*11개소*2회 101-04 Page 1 6,600,000 KRW Opens in a new window
  6. ◎일반수용비 201-01 Page 1 189,535,000 KRW Opens in a new window
  7. ○상수도 업무추진 기본수용비 3,150,000원 201-01 Page 1 3,150,000 KRW Opens in a new window
  8. ○배수지 청소 수수료 201-01 Page 1 57,200,000 KRW Opens in a new window
  9. ○배수지 무인경비시스템 수수료 201-01 Page 1 18,480,000 KRW Opens in a new window
  10. ○2012년 공기업결산회계 감사수수료 201-01 Page 1 13,000,000 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. ○지로 EDI사용료(상수도자동이체 송.수신용) 201-01 Page 1 780,000 KRW Opens in a new window
  13. ○예산회계관리 프로그램 유지보수 201-01 Page 1 11,880,000 KRW Opens in a new window
  14. ○계약관리 시스템 업그레이드 201-01 Page 1 500,000 KRW Opens in a new window
  15. ○계약관리 프로그램 유지보수 201-01 Page 1 500,000 KRW Opens in a new window
  16. ○상.하수도요금관리 프로그램 유지보수 201-01 Page 1 8,400,000 KRW Opens in a new window
  17. ○상.하수도요금 카드 수납 수수료 201-01 Page 2 3,600,000 KRW Opens in a new window
  18. ○상.하수도요금 가상계좌 입금서비스수납 대행 수수료 201-01 Page 2 6,000,000 KRW Opens in a new window
  19. ○PDA 유지보수 및 소모품 60,000원*22대 201-01 Page 2 1,320,000 KRW Opens in a new window
  20. ○수돗물 품질보고서 제작 400원*20,000부 201-01 Page 2 8,000,000 KRW Opens in a new window
  21. ○상수도요금 고지서 발송용 창봉투 제작 201-01 Page 2 10,800,000 KRW Opens in a new window
  22. ○공기업 장부기장 대리 수수료 201-01 Page 2 3,010,000 KRW Opens in a new window
  23. ○공기업 결산서 인쇄 50,000원*60부 201-01 Page 2 3,000,000 KRW Opens in a new window
  24. ◎상수도시설 근무자 근무복 201-01 Page 2 1,500,000 KRW Opens in a new window
  25. ◎급량비 201-01 Page 2 11,060,000 KRW Opens in a new window
  26. ○상수도 업무추진 특근자 급식 201-01 Page 2 5,390,000 KRW Opens in a new window
  27. ○상.하수도 체납액 징수 및 검침원 근무자급식 201-01 Page 2 5,670,000 KRW Opens in a new window
  28. ◎수돗물 평가위원회 참석수당 201-01 Page 2 600,000 KRW Opens in a new window
  29. ◎임차료 201-01 Page 2 17,000,000 KRW Opens in a new window
  30. ○복합기 500,000원*12월 201-01 Page 2 6,000,000 KRW Opens in a new window
  31. ○CCTV 임차(배수지) 1,000,000원*11개소 201-01 Page 2 11,000,000 KRW Opens in a new window
  32. ◎ 상하수도검침원 관련 노무사 수임료 201-01 Page 2 3,700,000 KRW Opens in a new window
  33. ◎공공요금 및 제세 201-02 Page 2 118,743,000 KRW Opens in a new window
  34. ○배수지 통합관리소 인터넷 사용료 201-02 Page 2 600,000 KRW Opens in a new window
  35. ○배수지 전용회선 사용료 201-02 Page 2 5,280,000 KRW Opens in a new window
  36. ○2013년 상수도협회비 1,500,000원*1회 201-02 Page 2 1,500,000 KRW Opens in a new window
  37. ○보령다목적댐 상류 환경기초시설 부담금 201-02 Page 2 52,993,000 KRW Opens in a new window
  38. ○자동차보험료(책임 및 종합) 201-02 Page 2 500,000 KRW Opens in a new window
  39. ◎연료비 201-02 Page 2 8,766,000 KRW Opens in a new window
  40. ○배수지 통합관리소 및 수질검사실 201-02 Page 3 5,844,000 KRW Opens in a new window
  41. ○사무실 난방(석유난로) 201-02 Page 3 2,922,000 KRW Opens in a new window
  42. ◎시설장비 유지비 201-02 Page 3 32,500,000 KRW Opens in a new window
  43. ○상수도 시설물 원격감시시설 유지관리 201-02 Page 3 27,500,000 KRW Opens in a new window
  44. ○수질검사 장비 50,000원*4대 201-02 Page 3 200,000 KRW Opens in a new window
  45. ○고지서 출력용 고속프린터 유지보수 201-02 Page 3 4,800,000 KRW Opens in a new window
  46. ◎차량 선박비 201-02 Page 3 3,300,000 KRW Opens in a new window
  47. ○승합차 3,300,000원*1대 201-02 Page 3 3,300,000 KRW Opens in a new window
  48. ◎기본업무추진 150,000원*6인*12월 202-01 Page 3 10,800,000 KRW Opens in a new window
  49. ◎상수도 수질검사 업무추진 202-01 Page 3 1,200,000 KRW Opens in a new window
  50. ◎급.누수 민원처리 20,000원*5인*25회 202-01 Page 3 2,500,000 KRW Opens in a new window
  51. ◎상수도 업무협의 100,000원*2일*12월 202-01 Page 3 2,400,000 KRW Opens in a new window
  52. ◎상수도 수질검사 약품 50,000원*10종 206-01 Page 3 500,000 KRW Opens in a new window
  53. ◎한국수자원공사 정수 300,000,000원*12월 206-01 Page 3 3,600,000,000 KRW Opens in a new window
  54. ◎계량기 및 제수변 소모품(봉인선,앵글밸브등) 206-01 Page 3 3,000,000 KRW Opens in a new window
  55. ◎수도미터기 및 보호통(신설용) 206-01 Page 3 248,250,000 KRW Opens in a new window
  56. ◎수도미터기 및 보호통(75mm) 206-01 Page 3 90,000,000 KRW Opens in a new window
  57. ◎상수도 검침원 선진지 견학 206-01 Page 3 1,000,000 KRW Opens in a new window
  58. ◎상수도 옥외 자동검침기 설치 401-01 Page 3 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_205kpecgsh0ath4vw4e3r4td3p
Source document status
Available
File type
application/pdf
File size
183.022 KiB
Location inside the source
Page 2 Row 4 Line 11 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 17:26
Read and interpreted
2026-07-29 17:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1hs8nnrf6g23m2eme99rbqjyxv
Address of this item
/en/BudgetDetail/Item/bi_1hs8nnrf6g23m2eme99rbqjyxv

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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