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Institution
충청남도 서산시
Department
수도과

○용수구 및 유량계실 전기요금 및 통신요금(공업용)

Programme 기본경비(상수도사업특별회계)

Amounts and period

Budgeted amount
5,400,000 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.

  1. Department 수도과 92,553,870,000 KRW
  2. Policy 행정운영경비(수도과) 1,140,722,000 KRW
  3. Programme 기본경비(상수도사업특별회계) 180,820,000 KRW
  4. Project 기본경비(상수도사업특별회계) 180,820,000 KRW
  5. Budget category 일반운영비 175,420,000 KRW
  6. Statistical item 공공운영비 69,160,000 KRW
  7. Item ○용수구 및 유량계실 전기요금 및 통신요금(공업용) 5,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○용수구 및 유량계실 전기요금 및 통신요금(공 업용) 150,000원 * 3개소 * 12월

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

Detailed budget items

24 items
  1. ○용수구 및 유량계실 전기요금 및 통신요금(공업용) 201-02 Page 16 Selected item 5,400,000 KRW Opens in a new window
  2. ○기본일반수용비 30,000,000원 * 1식 201-01 Page 15 30,000,000 KRW Opens in a new window
  3. ○전자(입찰,관급) 조달수수료(조달청) 201-01 Page 15 1,000,000 KRW Opens in a new window
  4. ○수도요금 자동이체 및 금융결제원 이용수수료 201-01 Page 15 10,800,000 KRW Opens in a new window
  5. ○수도요금 가상계좌이용 수수료 201-01 Page 15 3,600,000 KRW Opens in a new window
  6. ○수도과 일직 및 재택근무 201-01 Page 15 14,520,000 KRW Opens in a new window
  7. ○지방공기업 경영평가 고객만족도조사 부담금 201-01 Page 15 3,500,000 KRW Opens in a new window
  8. ○수도요금 신용카드납부 수수료 201-01 Page 15 4,800,000 KRW Opens in a new window
  9. ○2016회계년도 장부제작 1,100,000원 * 1식 201-01 Page 15 1,100,000 KRW Opens in a new window
  10. ○2017년도 상수도특별회계 결산감사용역 201-01 Page 15 16,000,000 KRW Opens in a new window
  11. ○조기집행 관리시스템 유지관리비 201-01 Page 15 700,000 KRW Opens in a new window
  12. ○2016년도 경영평가 실적보고서 제작 201-01 Page 16 1,000,000 KRW Opens in a new window
  13. ○물절약 교육자료 및 홍보물 제작, 장비임차료 201-01 Page 16 10,000,000 KRW Opens in a new window
  14. ○특근자 급식비 201-01 Page 16 9,240,000 KRW Opens in a new window
  15. ○한국상하수도협회 협회비(상수도분야) 201-02 Page 16 2,720,000 KRW Opens in a new window
  16. ○차량유지관리비 4,000,000원 * 2대 201-02 Page 16 8,000,000 KRW Opens in a new window
  17. ○공업용 배수지 원격감시제어 통신요금 201-02 Page 16 5,400,000 KRW Opens in a new window
  18. ○신규급수공사 민원처리 전용 통신요금 201-02 Page 16 840,000 KRW Opens in a new window
  19. ○소규모 수도시설 보안(CCTV)관리 통신요금 201-02 Page 16 4,200,000 KRW Opens in a new window
  20. ○문서발송 우편요금 400,000원 * 12월 201-02 Page 16 4,800,000 KRW Opens in a new window
  21. ○전기요금, 상하수도요금등 공공요금 201-02 Page 16 8,400,000 KRW Opens in a new window
  22. ○난방연료비 3,000,000원 * 1식 201-02 Page 16 3,000,000 KRW Opens in a new window
  23. ○부서운영업무추진비 350,000원 * 12월 203 Page 16 4,200,000 KRW Opens in a new window
  24. ○직책급업무추진비 100,000원 * 1명 * 12월 204-01 Page 16 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2nbk5714gv9c7xzj4tg1at305e
Source document status
Available
File type
application/pdf
File size
292.113 KiB
Location inside the source
Page 16 Row 4 Line 6 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:49
Read and interpreted
2026-07-29 17:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3gmjd5yfe46qr9a7rs1dpjtj68

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 “유량계실” · classification 201-02

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

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