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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청남도 금산군
Department
맑은물관리과

◐수도요금 자동이체 은행 수수료

Programme 기본경비(자체)

Amounts and period

Budget amount
5,520,000 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 맑은물관리과 24,603,507,000 KRW
  2. Policy 행정운영경비(맑은물관리과) 237,557,000 KRW
  3. Programme 기본경비(수도사업 지방직영기업 특별회계) 59,396,000 KRW
  4. Project 기본경비(자체) 59,396,000 KRW
  5. Budget category 일반운영비 57,696,000 KRW
  6. Statistical item 사무관리비 40,036,000 KRW
  7. Item ◐수도요금 자동이체 은행 수수료 5,520,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

460,000원*12회

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

Detailed budget items

15 items
  1. ◐수도요금 자동이체 은행 수수료 201-01 Page 863 Selected item 5,520,000 KRW Opens in a new window
  2. ◐수도사업 특별회계 결산감사용역 201-01 Page 863 22,000,000 KRW Opens in a new window
  3. ◐2025회계연도 전자장부 제작 201-01 Page 863 1,716,000 KRW Opens in a new window
  4. ◐수도사업 특별회계 결산서 제작 201-01 Page 863 600,000 KRW Opens in a new window
  5. ◐공기업 고객만족도조사 수수료 201-01 Page 863 2,600,000 KRW Opens in a new window
  6. ◐나라장터 이용수수료 201-01 Page 863 600,000 KRW Opens in a new window
  7. ◐수도요금 지로EDI 수수료 201-01 Page 863 600,000 KRW Opens in a new window
  8. ◐수도요금 가상계좌 납부 수수료 201-01 Page 863 3,000,000 KRW Opens in a new window
  9. ◐적격심사 프로그램 이용료 201-01 Page 863 1,400,000 KRW Opens in a new window
  10. ◐수도요금 카드 자동납부 수수료 201-01 Page 863 2,000,000 KRW Opens in a new window
  11. ◐공기업특별회계프로그램 유지관리비 201-02 Page 863 10,400,000 KRW Opens in a new window
  12. ◐e-지급명령시스템 유지관리비 201-02 Page 863 1,320,000 KRW Opens in a new window
  13. ◐재고자산 구입예산·수불회계관리시스템유지관리비 201-02 Page 863 2,640,000 KRW Opens in a new window
  14. ◐비대면 품의결재시스템 유지관리비 201-02 Page 863 3,300,000 KRW Opens in a new window
  15. ◐신속집행관리시스템 유지관리비 308-13 Page 864 1,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e
Source document status
Available
File type
application/pdf
File size
5,651.413 KiB
Location inside the source
Page 863 Row 8 Line 14 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ptcj01mbweg8nhca8rbmkbb73
Address of this item
/en/BudgetDetail/Item/bi_3ptcj01mbweg8nhca8rbmkbb73

Related records

Institution
충청남도 금산군
Programme
기본경비(자체)

Similar budgets

1 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 “수도요금” · classification 201-01

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

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