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  • Fiscal year FY2026
  • 1회 추경
  • 상수도공기업특별회계
Institution
충청남도 홍성군
Department
수도사업소

◎공공요금 및 제세

Programme 상수도공기업 행정 운영(사업예산)

Amounts and period

Budget amount
519,820,000 KRW
기정액
435,320,000 KRW
Change
+84,500,000 KRW +19.4%

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 27,863,462,000 KRW
  2. Policy 상수도 식수 관리 11,353,896,000 KRW
  3. Programme 상수도 공기업관리(상수도 공기업 특별회계) 11,353,896,000 KRW
  4. Project 상수도공기업 행정 운영(사업예산) 8,233,070,000 KRW
  5. Budget category 일반운영비 1,255,665,000 KRW
  6. Statistical item 공공운영비 915,665,000 KRW
  7. Item ◎공공요금 및 제세 519,820,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

19 items
  1. ◎공공요금 및 제세 201-02 Page 1 Selected item 519,820,000 KRW Opens in a new window
  2. ◎운영수당 201-01 Page 1 2,600,000 KRW Opens in a new window
  3. ○수돗물 평가위원회 참석수당 201-01 Page 1 1,000,000 KRW Opens in a new window
  4. ○기술평가위원회 평가수당 201-01 Page 1 1,600,000 KRW Opens in a new window
  5. ◎수질검사 수수료 201-01 Page 1 142,390,000 KRW Opens in a new window
  6. ○수도꼭지(노후지역 14개 항목) 201-01 Page 1 18,000,000 KRW Opens in a new window
  7. ○수돗물안심확인제(14개 항목) 201-01 Page 1 5,000,000 KRW Opens in a new window
  8. ○중점관리지역(11개 항목) 201-01 Page 1 6,480,000 KRW Opens in a new window
  9. ○가뭄극복용 지하수 관정(58개 항목) 201-01 Page 1 5,950,000 KRW Opens in a new window
  10. ○배수지 청소 수수료 201-01 Page 1 40,800,000 KRW Opens in a new window
  11. ◎수돗물 품질보고서 제작 201-01 Page 1 7,000,000 KRW Opens in a new window
  12. ◎내포신도시 공동구 부담금 201-02 Page 1 117,535,000 KRW Opens in a new window
  13. ◎시설장비 유지비 201-02 Page 1 274,310,000 KRW Opens in a new window
  14. ○상수도 시설물 전기요금(385개소) 201-02 Page 1 126,000,000 KRW Opens in a new window
  15. ○상수도 협회비 3,000,000원*1회 201-02 Page 1 3,000,000 KRW Opens in a new window
  16. ○산업단지 입주기업 상수도요금(전입금) 201-02 Page 1 290,000,000 KRW Opens in a new window
  17. ◎한국수자원공사 정수구입비 206-01 Page 2 6,600,000,000 KRW Opens in a new window
  18. ◎상수도 수질관리 약품(차염소산나트륨) 206-01 Page 2 3,000,000 KRW Opens in a new window
  19. ◎수질계측기 소모품 30,000,000원 206-01 Page 2 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5gvdjxe6mmdwv9gz6719gw3zmb
Source document status
Available
File type
application/pdf
File size
72.831 KiB
Location inside the source
Page 1 Row 7 Line 27 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:17
Read and interpreted
2026-11-14 06:17
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_437f93j0jspva5z6f6daq9fcda
Address of this item
/en/BudgetDetail/Item/bi_437f93j0jspva5z6f6daq9fcda

Related records

Institution
충청남도 홍성군
Programme
상수도공기업 행정 운영(사업예산)

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 “공공요금” · classification 201-02

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

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