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  • Fiscal year FY2024
  • 본예산
  • 상수도공기업특별회계
Institution
충청남도 홍성군
Department
수도사업소

○수도꼭지(노후지역 14개 항목)

Programme 상수도공기업 행정 운영

Amounts and period

Budgeted amount
21,600,000 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 수도사업소 25,670,977,000 KRW
  2. Policy 상수도.식수 관리 24,524,099,000 KRW
  3. Programme 상수도 공기업관리(상수도 공기업 특별회계) 24,524,099,000 KRW
  4. Project 상수도공기업 행정 운영 7,768,059,000 KRW
  5. Budget category 일반운영비 1,082,874,000 KRW
  6. Statistical item 사무관리비 371,690,000 KRW
  7. Item ○수도꼭지(노후지역 14개 항목) 21,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

60,000원*30개소*12회

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

Detailed budget items

74 items
  1. ○수도꼭지(노후지역 14개 항목) 201-01 Page 2 Selected item 21,600,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 1 102,920,000 KRW Opens in a new window
  3. ○상수도관리 업무추진 기본수용비 201-01 Page 1 5,000,000 KRW Opens in a new window
  4. ○가뭄극복 업무추진 기본수용비 201-01 Page 1 3,000,000 KRW Opens in a new window
  5. ○상수도시설 업무추진 기본수용비 201-01 Page 1 5,000,000 KRW Opens in a new window
  6. ○상하수도요금 관리프로그램 유지보수 201-01 Page 1 16,800,000 KRW Opens in a new window
  7. ○상하수도 옥외검침기 유지보수 201-01 Page 1 7,800,000 KRW Opens in a new window
  8. ○상하수도요금 ARS 간편 납부서비스 유지보수 201-01 Page 1 13,200,000 KRW Opens in a new window
  9. ○상하수도요금 카드수납 수수료 201-01 Page 1 3,000,000 KRW Opens in a new window
  10. ○상하수도요금 가상계좌 입금서비스 수납대행수수료 201-01 Page 1 5,400,000 KRW Opens in a new window
  11. ○상하수도요금 자동이체 수납 수수료 201-01 Page 1 7,800,000 KRW Opens in a new window
  12. ○지로 EDI사용료(상수도자동이체 송·수신용) 201-01 Page 1 1,440,000 KRW Opens in a new window
  13. ○PDA 유지보수 및 소모품 201-01 Page 1 2,500,000 KRW Opens in a new window
  14. ○상하수도요금 고지서 발송용 창봉투 201-01 Page 1 7,680,000 KRW Opens in a new window
  15. ○체납자 부동산 압류(해제) 등기수수료 201-01 Page 1 300,000 KRW Opens in a new window
  16. ◎운영수당 201-01 Page 1 2,000,000 KRW Opens in a new window
  17. ○수돗물 평가위원회 참석수당 201-01 Page 2 2,000,000 KRW Opens in a new window
  18. ◎수질검사 수수료 201-01 Page 2 189,560,000 KRW Opens in a new window
  19. ○급수과정(10개 항목) 201-01 Page 2 6,500,000 KRW Opens in a new window
  20. ○수도꼭지(일반 4개 항목) 201-01 Page 2 7,920,000 KRW Opens in a new window
  21. ○수돗물안심확인제(14개 항목) 201-01 Page 2 6,000,000 KRW Opens in a new window
  22. ○중점관리지역(11개 항목) 201-01 Page 2 8,640,000 KRW Opens in a new window
  23. ○가뭄극복용 지하수 관정(58개 항목) 201-01 Page 2 11,900,000 KRW Opens in a new window
  24. ○배수지 청소 수수료 201-01 Page 2 62,400,000 KRW Opens in a new window
  25. ○배수지 무인경비 시스템 용역 수수료 201-01 Page 2 54,600,000 KRW Opens in a new window
  26. ○수돗물 품질보고서 제작 201-01 Page 2 10,000,000 KRW Opens in a new window
  27. ◎결산 감사 22,000,000원*1회 201-01 Page 2 22,000,000 KRW Opens in a new window
  28. ◎결산서 제작 10,000,000원*1회 201-01 Page 2 10,000,000 KRW Opens in a new window
  29. ◎경영평가 고객만족도조사 대행 수수료 201-01 Page 2 3,000,000 KRW Opens in a new window
  30. ◎공기업 신속집행시스템 유지관리비 201-01 Page 2 1,500,000 KRW Opens in a new window
  31. ◎예산회계 및 자산관리프로그램 유지관리 201-01 Page 2 20,400,000 KRW Opens in a new window
  32. ◎공기업 예산회계장부 제작수수료 201-01 Page 2 1,750,000 KRW Opens in a new window
  33. ◎공기업결산서 및 경영평가보고서 201-01 Page 2 3,000,000 KRW Opens in a new window
  34. ◎나라장터 이용 수수료 20,000원*50건 201-01 Page 2 1,000,000 KRW Opens in a new window
  35. ◎급량비 201-01 Page 2 11,760,000 KRW Opens in a new window
  36. ○상수도 업무추진 특근자 급식 201-01 Page 2 7,920,000 KRW Opens in a new window
  37. ○상하수도 체납액 징수 급식 201-01 Page 2 3,840,000 KRW Opens in a new window
  38. ◎피복비 201-01 Page 2 2,800,000 KRW Opens in a new window
  39. ○검침원(공무직) 피복비(작업복, 우의) 201-01 Page 2 2,000,000 KRW Opens in a new window
  40. ○상수도시설 보수(공무직) 피복비(작업복, 우의) 201-01 Page 2 800,000 KRW Opens in a new window
  41. ◎내포신도시 공동구 부담금 201-02 Page 2 130,000,000 KRW Opens in a new window
  42. ◎공공요금 및 제세 201-02 Page 2 148,584,000 KRW Opens in a new window
  43. ○스마트미터기 검침 통신비 201-02 Page 3 16,314,000 KRW Opens in a new window
  44. ◎시설장비 유지비 201-02 Page 3 427,600,000 KRW Opens in a new window
  45. ○상수도 시설물 원격감시시설 유지관리 201-02 Page 3 32,500,000 KRW Opens in a new window
  46. ○고지서 출력용 고속프린터 소모품 및 유지보수 201-02 Page 3 13,200,000 KRW Opens in a new window
  47. ○산업단지 입주기업 상수도요금 201-02 Page 3 210,000,000 KRW Opens in a new window
  48. ○상수도 협회비 2,770,000원*1회 201-02 Page 3 2,770,000 KRW Opens in a new window
  49. ○상수도시설물 인터넷 및 전용회선 사용료 (220개소) 201-02 Page 3 31,800,000 KRW Opens in a new window
  50. ○상수도 시설물 전기요금(385개소) 201-02 Page 3 90,000,000 KRW Opens in a new window
  51. ○보령다목적댐 상류 환경기초시설 부담금 201-02 Page 3 47,330,000 KRW Opens in a new window
  52. ◎차량선박비 5,000,000원*1대 201-02 Page 3 5,000,000 KRW Opens in a new window
  53. ◎기본업무추진 100,000원*6명*12월 202-01 Page 3 7,200,000 KRW Opens in a new window
  54. ◎급·누수 민원처리 202-01 Page 3 3,600,000 KRW Opens in a new window
  55. ◎상수도 업무협의 100,000원*5명*12월 202-01 Page 3 6,000,000 KRW Opens in a new window
  56. ◎상수도 수질검사 업무 추진 202-01 Page 3 1,200,000 KRW Opens in a new window
  57. ◎공무직 여비 202-01 Page 3 10,200,000 KRW Opens in a new window
  58. ○행정지원직(상수도 관리) 출장 여비 202-01 Page 3 3,000,000 KRW Opens in a new window
  59. ○상하수도 체납요금 징수활동 여비 202-01 Page 3 7,200,000 KRW Opens in a new window
  60. ◎상수도 검침원 선진지 견학(공무직) 202-01 Page 3 625,000 KRW Opens in a new window
  61. ◎한국수자원공사 정수구입비 206-01 Page 3 6,360,000,000 KRW Opens in a new window
  62. ◎상수도 수질검사 약품 206-01 Page 3 1,000,000 KRW Opens in a new window
  63. ◎상수도 수질관리 약품(차염소산나트륨) 206-01 Page 3 3,600,000 KRW Opens in a new window
  64. ◎상수도시설물 유지관리용 자재 206-01 Page 4 8,000,000 KRW Opens in a new window
  65. ◎채수병 1,500원*1,000개 206-01 Page 4 1,500,000 KRW Opens in a new window
  66. ◎주부검침원 역량강화 교육 301-11 Page 4 960,000 KRW Opens in a new window
  67. ◎주부검침원 검침활동비 301-14 Page 4 268,000,000 KRW Opens in a new window
  68. ○검침대행비 1,100원*20,000전*12월 301-14 Page 4 264,000,000 KRW Opens in a new window
  69. ○주부검침원 단체보험 800,000원 301-14 Page 4 800,000 KRW Opens in a new window
  70. ○검침원 피복비(작업복, 작업화) 301-14 Page 4 3,200,000 KRW Opens in a new window
  71. ◎누수신고 포상 10,000원*100명 301-14 Page 4 1,000,000 KRW Opens in a new window
  72. ◎노후 상수도 옥외 자동검침기 재설치 401-01 Page 4 6,600,000 KRW Opens in a new window
  73. ◎옥외검침기 철거비 90,000원*30개 401-01 Page 4 2,700,000 KRW Opens in a new window
  74. ◎전년도 과오납금 3,000,000원 802-03 Page 4 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3sx7dbmry4s91gphmh8f29rgad
Source document status
Available
File type
application/pdf
File size
130.569 KiB
Location inside the source
Page 2 Row 2 Line 6 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_3ysek2yrbycjkx985p7h6tfe71
Address of this item
/en/BudgetDetail/Item/bi_3ysek2yrbycjkx985p7h6tfe71

Related records

Institution
충청남도 홍성군
Programme
상수도공기업 행정 운영

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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 “수도꼭지” · classification 201-01

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