- Institution
- 충청남도 서산시
- Department
- 상하수도과
○수도요금 자동이체 및 금융결제원 이용 수수료
Programme 기본경비(상수도사업특별회계)
Amounts and period
- Budget amount
- 14,400,000 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 상하수도과 91,056,323,000 KRW0.0%
-
Policy 행정운영경비(상하수도과) 1,614,978,000 KRW0.9%
-
Programme 기본경비(상수도사업특별회계) 266,412,000 KRW5.4%
-
Project 기본경비(상수도사업특별회계) 251,922,000 KRW5.7%
-
Budget category 일반운영비 242,122,000 KRW5.9%
-
Statistical item 사무관리비 150,082,000 KRW9.6%
-
Item ○수도요금 자동이체 및 금융결제원 이용 수수료 14,400,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○수도요금 자동이체 및 금융결제원 이용 수 수료 1,200,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○수도요금 자동이체 및 금융결제원 이용 수수료 14,400,000 KRW Opens in a new window
- ○일반수용비 22,692,000원*1식 22,692,000 KRW Opens in a new window
- ○충무계획(상수도실시계획) 인쇄 1,800,000 KRW Opens in a new window
- ○공기업특별회계 결산서 제작 1,500,000 KRW Opens in a new window
- ○공기업특별회계 회계장부 제작 1,500,000 KRW Opens in a new window
- ○공기업특별회계 결산감사 용역 20,000,000 KRW Opens in a new window
- ○공기업특별회계 예산회계 프로그램 유지관리용역 10,700,000 KRW Opens in a new window
- ○지방공기업 중장기경영계획 수립 22,000,000 KRW Opens in a new window
- ○지방공기업 경영평가 실적보고서 제작 1,100,000 KRW Opens in a new window
- ○지방공기업 경영평가 고객만족도조사 부담금 2,400,000 KRW Opens in a new window
- ○지방공기업 신속집행 시스템(BBEMS) 유지관리비(상수도) 1,670,000 KRW Opens in a new window
- ○수도요금 가상계좌 이용 수수료 7,560,000 KRW Opens in a new window
- ○지방상수도시스템 지로EDI 이용 수수료 1,200,000 KRW Opens in a new window
- ○수도요금 신용카드 자동결제 수수료 12,000,000 KRW Opens in a new window
- ○전자입찰(G2B) 이용 수수료 1,000,000 KRW Opens in a new window
- ○계약관리(관급,하자) 시스템 유지관리용역 9,600,000 KRW Opens in a new window
- ○청사(상하수도과) 무인경비 용역 2,760,000 KRW Opens in a new window
- ○시간외근무자 급식비 16,200,000 KRW Opens in a new window
- ○한국상하수도협회 협회비(상수도분야) 3,990,000 KRW Opens in a new window
- ○우편,전기,수도요금 등 공공요금 24,000,000 KRW Opens in a new window
- ○자동차세 250,000원*1식 250,000 KRW Opens in a new window
- ○청사시설 유지관리 50,000,000 KRW Opens in a new window
- ○난방연료 구입비 3,000,000원*1식 3,000,000 KRW Opens in a new window
- ○부서운영업무추진비 3,600,000 KRW Opens in a new window
- ○직책급업무추진비 1,200,000 KRW Opens in a new window
- ○청사 및 배수지 집기구입 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 서산시 · FY2026 본예산 · 상수도사업특별회계 · 4-2-2 공기업세출예산명세서
Opens in a new window
- Page
- 16 / 17
View source document details
- Document ID
doc_3jyfp2pmy47t0df0p3kgjvktgn- Source document status
- Available
- File type
- application/pdf
- File size
- 226.046 KiB
- Location inside the source
- Page 16 Row 2 Line 11 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:12
- Read and interpreted
- 2026-07-29 19:12
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_1px569qj71vcf4az149g7rkbeb- Address of this item
- /en/BudgetDetail/Item/bi_1px569qj71vcf4az149g7rkbeb
Related records
Similar budgets
5 itemsItems 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 “금융결제원” · classification 201-01
- ○수도요금 자동이체 및 금융결제원 이용 수수료 14,400,000 KRW
- ○수도요금 자동이체 및 금융결제원 이용 수수료 14,400,000 KRW
- ○ 상하수도 요금 금융결제원 자동이체 수수료 6,600,000 KRW
- ○금융결제원 프로그램 사용료 및 가상계좌수수료 5,160,000 KRW
- ◎ 상수도 요금 결제 수수료 ▷ 금융결제원 수수료 30,000,000 KRW
These items were verified within a limited set of name search results.
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