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  • Fiscal year FY2024
  • 2회 추경
  • 상수도공기업특별회계
Institution
충청남도 홍성군
Department
수도사업소

○보령다목적댐 상류 환경기초시설 부담금

Programme 상수도공기업 행정 운영

Amounts and period

Budgeted amount
43,171,000 KRW
기정액
47,330,000 KRW
Change
−4,159,000 KRW −8.8%

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 25,464,415,000 KRW
  2. Policy 상수도.식수 관리 24,317,537,000 KRW
  3. Programme 상수도 공기업관리(상수도 공기업 특별회계) 24,317,537,000 KRW
  4. Project 상수도공기업 행정 운영 8,925,615,000 KRW
  5. Budget category 일반운영비 1,098,270,000 KRW
  6. Statistical item 공공운영비 725,845,000 KRW
  7. Item ○보령다목적댐 상류 환경기초시설 부담금 43,171,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

43,171,000원*1회

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

Detailed budget items

12 items
  1. ○보령다목적댐 상류 환경기초시설 부담금 201-02 Page 1 Selected item 43,171,000 KRW Opens in a new window
  2. ◎급량비 201-01 Page 1 12,495,000 KRW Opens in a new window
  3. ○상수도 업무추진 특근자 급식 201-01 Page 1 8,415,000 KRW Opens in a new window
  4. ○상하수도 체납액 징수 급식 201-01 Page 1 4,080,000 KRW Opens in a new window
  5. ◎내포신도시 공동구 부담금 201-02 Page 1 111,000,000 KRW Opens in a new window
  6. ◎시설장비 유지비 201-02 Page 1 461,261,000 KRW Opens in a new window
  7. ○상수도 협회비 2,790,000원*1회 201-02 Page 1 2,790,000 KRW Opens in a new window
  8. ○상수도시설물 인터넷 및 전용회선 사용료 (220개소) 201-02 Page 1 45,600,000 KRW Opens in a new window
  9. ○상수도 시설물 전기요금(385개소) 201-02 Page 1 114,000,000 KRW Opens in a new window
  10. ◎공무직 여비 202-01 Page 1 12,360,000 KRW Opens in a new window
  11. ○상하수도 체납요금 징수활동 여비 202-01 Page 1 9,360,000 KRW Opens in a new window
  12. ◎한국수자원공사 정수구입비 206-01 Page 1 7,500,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0dwtr3f9013j49dqtz5mym8pmq
Source document status
Available
File type
application/pdf
File size
64.865 KiB
Location inside the source
Page 1 Row 7 Line 16 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:52
Read and interpreted
2026-07-29 18:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_292dvg4s2wvcvj34667jx8dkzv
Address of this item
/en/BudgetDetail/Item/bi_292dvg4s2wvcvj34667jx8dkzv

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 “보령다목적댐” · classification 201-02

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