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  • Fiscal year FY2009
  • 본예산
  • 2009년특별회계
Institution
전북특별자치도 군산시
Department
수도행정과

○체납관리에 따른 등기발급및 압류촉탁수수료

Programme 상수도 요금징수

Amounts and period

Budget amount
1,200,000 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 수도행정과 50,518,569,000 KRW
  2. Policy 상수도공기업 관리 43,726,484,000 KRW
  3. Programme 상수도 요금징수및 급수공사(상수도공기업특별회계) 32,864,867,000 KRW
  4. Project 상수도 요금징수 528,560,000 KRW
  5. Budget category 일반운영비 84,980,000 KRW
  6. Statistical item 사무관리비 41,680,000 KRW
  7. Item ○체납관리에 따른 등기발급및 압류촉탁수수료 1,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○체납관리에 따른 등기발급및 압류촉탁수 수료 2,000원*50건*12월

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

Detailed budget items

48 items
  1. ○체납관리에 따른 등기발급및 압류촉탁수수료 201-01 Page 7 Selected item 1,200,000 KRW Opens in a new window
  2. ○수납정리 보조원 인부임(기본급) 101 Page 6 28,935,000 KRW Opens in a new window
  3. ○수납정리 보조원 인부임(상여금) 101 Page 6 9,645,000 KRW Opens in a new window
  4. ○수납정리보조원 인부입(시간외수당) 101 Page 6 2,615,000 KRW Opens in a new window
  5. ○수납정리보조원인부임(휴일근무수당) 101 Page 6 9,065,000 KRW Opens in a new window
  6. ○수납정리보조원인부임(주차수당) 101 Page 6 6,043,000 KRW Opens in a new window
  7. ○수납정리보조원인부임(연차수당) 101 Page 6 1,162,000 KRW Opens in a new window
  8. ○명절휴가비 1,800,000 101 Page 6 1,800,000 KRW Opens in a new window
  9. ○계량기검침일용인부임(기본급) 18,227,000 101 Page 6 18,227,000 KRW Opens in a new window
  10. ○계량기검침일용인부입(상여금) 101 Page 6 6,076,000 KRW Opens in a new window
  11. ○계량기검침일용인부임(시간외수당) 101 Page 6 1,647,000 KRW Opens in a new window
  12. ○계량기검침일용인부임(휴일근무수당) 101 Page 6 5,710,000 KRW Opens in a new window
  13. ○계량기검침일용인부임(연장근무수당) 101 Page 6 2,636,000 KRW Opens in a new window
  14. ○계량기검침일용인부임(주차수당) 101 Page 6 3,807,000 KRW Opens in a new window
  15. ○계량기검침일용인부임(연차수당) 732,000 101 Page 6 732,000 KRW Opens in a new window
  16. ○명절휴가비 1,200,000 101 Page 6 1,200,000 KRW Opens in a new window
  17. ○일용인부 국민연금 부담금 101 Page 6 4,568,000 KRW Opens in a new window
  18. ○일용인부 건강보험 부담금 101 Page 6 2,384,000 KRW Opens in a new window
  19. ○일용인부 고용보험 부담금 101 Page 6 1,490,000 KRW Opens in a new window
  20. ○일용인부 산업재해 부담금 101 Page 6 401,000 KRW Opens in a new window
  21. ○일용인부 노인장기요양보험 부담금 101 Page 6 97,000 KRW Opens in a new window
  22. ○자동이체 수수료(금융결재원) 201-01 Page 6 9,600,000 KRW Opens in a new window
  23. ○자동이체EDI수수료 150,000원*12월 201-01 Page 6 1,800,000 KRW Opens in a new window
  24. ○상하수도 고지서 등 전산용지구입 201-01 Page 6 19,200,000 KRW Opens in a new window
  25. ○수돗물 공급중지예고 통지외 스티커 제작 201-01 Page 7 4,800,000 KRW Opens in a new window
  26. ○고지서 송달 우표 구입 250원*3,000장 201-01 Page 7 750,000 KRW Opens in a new window
  27. ○자가 검침 스티커 제작 45,000개*50원 201-01 Page 7 2,250,000 KRW Opens in a new window
  28. ○민간위탁 명찰 제작 20,000개*50개 201-01 Page 7 1,000,000 KRW Opens in a new window
  29. ○고지서 출력및 전산입력자료 입력 특근급식비 201-01 Page 7 1,080,000 KRW Opens in a new window
  30. ○고속프린터기 유지보수 용역 201-02 Page 7 3,600,000 KRW Opens in a new window
  31. ○고속프린터기 소모품구입 201-02 Page 7 10,500,000 KRW Opens in a new window
  32. ○전산업무 컴퓨터및 프린터기 유지보수비 201-02 Page 7 16,000,000 KRW Opens in a new window
  33. ○전산프로그램 유지보수비(요금관리) 201-02 Page 7 13,200,000 KRW Opens in a new window
  34. ○상수도 요금관련 민원 업무추진 202-01 Page 7 3,600,000 KRW Opens in a new window
  35. ○상수도 업무추진 모범지역 견학및 자료수집 202-01 Page 7 1,600,000 KRW Opens in a new window
  36. ○금융결재원 자동이체 업무추진 202-01 Page 7 800,000 KRW Opens in a new window
  37. ○체납상수도요금 징수 업무추진 202-01 Page 7 7,680,000 KRW Opens in a new window
  38. ○계량기 시험 의뢰 출장여비 202-01 Page 7 4,800,000 KRW Opens in a new window
  39. ○상수도요금부과에 따른 현장확인 및 지도감독 202-01 Page 7 4,800,000 KRW Opens in a new window
  40. ○상수도 검침직원 월액여비 202-02 Page 7 18,720,000 KRW Opens in a new window
  41. ○단수 자재 파이프랜치 외2종 1,700,000 206-01 Page 7 1,700,000 KRW Opens in a new window
  42. ○위탁검침원 워크샵 10,000원*35명*2회 206-01 Page 8 700,000 KRW Opens in a new window
  43. ○팀장급 민간검침원에 대한 활동지원비 206-01 Page 8 8,640,000 KRW Opens in a new window
  44. ○일반주택 위탁검침 수수료 307-05 Page 8 226,800,000 KRW Opens in a new window
  45. ○공동주택 위탁검침 수수료 307-05 Page 8 32,400,000 KRW Opens in a new window
  46. ○민간위탁에 따른 기본경비 307-05 Page 8 21,000,000 KRW Opens in a new window
  47. ○민간검침원 가방 구입 50,000원*35명 307-05 Page 8 1,750,000 KRW Opens in a new window
  48. ○민간검침원 기타 소모품 구입 307-05 Page 8 350,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ec703rqjrg6k5sqhadqsnvxa8
Source document status
Available
File type
application/pdf
File size
130.961 KiB
Location inside the source
Page 7 Row 2 Line 1 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-28 16:46
Read and interpreted
2026-07-28 16:46
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_328500bpwt4dfx5bejqsz1j3p5
Address of this item
/en/BudgetDetail/Item/bi_328500bpwt4dfx5bejqsz1j3p5

Related records

Institution
전북특별자치도 군산시
Programme
상수도 요금징수

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 “압류촉탁수수료” · classification 201-01

These items were verified within a limited set of name search results.

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