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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
충청남도 당진시
Department
수도과

◎계약정보관리프로그램 유지보수

Programme 건전하고 완벽한 하수도사업운영

Amounts and period

Budgeted amount
3,600,000 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 133,865,584,000 KRW
  2. Policy 수질보존 및 개선관리 104,383,285,000 KRW
  3. Programme 철저한 하수시설 확충(하수도사업특별회계) 52,396,774,000 KRW
  4. Project 건전하고 완벽한 하수도사업운영 139,520,000 KRW
  5. Budget category 일반운영비 114,920,000 KRW
  6. Statistical item 공공운영비 43,600,000 KRW
  7. Item ◎계약정보관리프로그램 유지보수 3,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

900,000원*4분기

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

Detailed budget items

21 items
  1. ◎계약정보관리프로그램 유지보수 201-02 Page 12 Selected item 3,600,000 KRW Opens in a new window
  2. ◎사무용품 구입 400,000원*12월 201-01 Page 11 4,800,000 KRW Opens in a new window
  3. ◎전산용소모품 구입 500,000원*12월 201-01 Page 11 6,000,000 KRW Opens in a new window
  4. ◎각종 보고서 및 결산서 인쇄 201-01 Page 11 9,600,000 KRW Opens in a new window
  5. ◎2022년 회계연도 장부 및 전산보조매체 201-01 Page 11 2,000,000 KRW Opens in a new window
  6. ◎현수막 및 간판 등 제작 201-01 Page 11 600,000 KRW Opens in a new window
  7. ◎2022년 회계감사 수수료 201-01 Page 11 22,000,000 KRW Opens in a new window
  8. ◎하수도 지방공기업 결산 보조 201-01 Page 11 9,000,000 KRW Opens in a new window
  9. ◎조달청(나라장터이용수수료) 201-01 Page 11 1,000,000 KRW Opens in a new window
  10. ◎직무관련 교육비(법정교육, 워크숍 등) 201-01 Page 12 2,000,000 KRW Opens in a new window
  11. ◎급량비 8,000원*10명*7일*12월 201-01 Page 12 6,720,000 KRW Opens in a new window
  12. ◎평가위원회 수당 200,000원*5명*5회 201-01 Page 12 5,000,000 KRW Opens in a new window
  13. ◎지방공기업 고객만족도조사 수수료 201-01 Page 12 2,600,000 KRW Opens in a new window
  14. ◎하수도협회비 7,000,000원*1회 201-02 Page 12 7,000,000 KRW Opens in a new window
  15. ◎통합회계프로그램 유지보수비 201-02 Page 12 20,000,000 KRW Opens in a new window
  16. ◎e지출프로그램 유지보수비 201-02 Page 12 2,000,000 KRW Opens in a new window
  17. ◎유형자산관리프로그램 유지보수비 201-02 Page 12 3,000,000 KRW Opens in a new window
  18. ◎지방공기업 예산회계 자율통제시스템 구축 201-02 Page 12 6,000,000 KRW Opens in a new window
  19. ◎차량유지관리비 500,000원*1대*4회 201-02 Page 12 2,000,000 KRW Opens in a new window
  20. ◎하수도 유지관리 업무추진 202-01 Page 12 21,600,000 KRW Opens in a new window
  21. ◎균형집행관리시스템 유지관리비(BBEMS) 308 Page 12 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_15r8k03npaqayrahejka4mjn5v
Source document status
Available
File type
application/pdf
File size
291.223 KiB
Location inside the source
Page 12 Row 2 Line 15 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:41
Read and interpreted
2026-07-29 18:41
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3jrj9fzn3grk958712pmqmd41m
Address of this item
/en/BudgetDetail/Item/bi_3jrj9fzn3grk958712pmqmd41m

Related records

Institution
충청남도 당진시
Programme
건전하고 완벽한 하수도사업운영

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 “계약정보관리프로그램” · classification 201-02

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