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  • Fiscal year FY2025
  • 본예산
  • 상수도공기업특별회계
Institution
충청남도 홍성군
Department
수도사업소

○보령다목적댐 상류 환경기초시설 부담금

Programme 상수도공기업 행정 운영

Amounts and period

Budgeted amount
47,330,000 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 36,589,371,000 KRW
  2. Policy 상수도.식수 관리 35,414,421,000 KRW
  3. Programme 상수도 공기업관리(상수도 공기업 특별회계) 35,414,421,000 KRW
  4. Project 상수도공기업 행정 운영 7,450,313,000 KRW
  5. Budget category 일반운영비 1,197,490,000 KRW
  6. Statistical item 공공운영비 810,930,000 KRW
  7. Item ○보령다목적댐 상류 환경기초시설 부담금 47,330,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

47,330,000원*1회

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

Detailed budget items

88 items
  1. ○보령다목적댐 상류 환경기초시설 부담금 201-02 Page 3 Selected item 47,330,000 KRW Opens in a new window
  2. ◎상수도시설물 및 상수관망 관리 101-04 Page 1 41,734,000 KRW Opens in a new window
  3. ○인부임 2,096,270원*1명*12월 101-04 Page 1 25,156,000 KRW Opens in a new window
  4. ○명절휴가비 100,000원*1명*2회 101-04 Page 1 200,000 KRW Opens in a new window
  5. ○시간 외 수당 101-04 Page 1 7,222,000 KRW Opens in a new window
  6. ○보혐료 32,576,840원*11.6% 101-04 Page 1 3,779,000 KRW Opens in a new window
  7. ○정액급식비 140,000원*1명*12월 101-04 Page 1 1,680,000 KRW Opens in a new window
  8. ○출장비 100,000원*1명*12월 101-04 Page 1 1,200,000 KRW Opens in a new window
  9. ○피복비 200,000원*1명*2회 101-04 Page 1 400,000 KRW Opens in a new window
  10. ○퇴직금 2,096,270원*1명 101-04 Page 1 2,097,000 KRW Opens in a new window
  11. ◎일반수용비 201-01 Page 1 114,920,000 KRW Opens in a new window
  12. ○상수도관리 업무추진 기본수용비 201-01 Page 1 5,000,000 KRW Opens in a new window
  13. ○가뭄극복 업무추진 기본수용비 201-01 Page 1 3,000,000 KRW Opens in a new window
  14. ○상수도시설 업무추진 기본수용비 201-01 Page 1 5,000,000 KRW Opens in a new window
  15. ○상수도 요금관리 프로그램 유지보수 201-01 Page 1 18,000,000 KRW Opens in a new window
  16. ○원격검침소프트웨어 유지보수 201-01 Page 1 6,000,000 KRW Opens in a new window
  17. ○상하수도 옥외검침기 유지보수 201-01 Page 1 7,800,000 KRW Opens in a new window
  18. ○상하수도요금 ARS 간편 납부서비스 유지보수 201-01 Page 1 13,200,000 KRW Opens in a new window
  19. ○상하수도요금 카드수납 수수료 201-01 Page 1 3,000,000 KRW Opens in a new window
  20. ○상하수도요금 ARS 간편납부서비스 세외수 201-01 Page 2 4,800,000 KRW Opens in a new window
  21. ○상하수도요금 가상계좌 입금서비스 수납대행수수료 201-01 Page 2 5,400,000 KRW Opens in a new window
  22. ○상하수도요금 자동이체 수납 수수료 201-01 Page 2 7,800,000 KRW Opens in a new window
  23. ○지로 EDI사용료(상수도자동이체 송·수신용) 201-01 Page 2 1,440,000 KRW Opens in a new window
  24. ○PDA 유지보수 및 소모품 201-01 Page 2 2,500,000 KRW Opens in a new window
  25. ○상하수도요금 고지서 발송용 창봉투 201-01 Page 2 7,680,000 KRW Opens in a new window
  26. ○체납자 부동산 압류(해제) 등기수수료 201-01 Page 2 300,000 KRW Opens in a new window
  27. ◎운영수당 201-01 Page 2 3,400,000 KRW Opens in a new window
  28. ○수돗물 평가위원회 참석수당 201-01 Page 2 1,000,000 KRW Opens in a new window
  29. ○기술평가위원회 평가수당 201-01 Page 2 2,400,000 KRW Opens in a new window
  30. ◎수질검사 수수료 201-01 Page 2 189,560,000 KRW Opens in a new window
  31. ○급수과정(10개 항목) 201-01 Page 2 6,500,000 KRW Opens in a new window
  32. ○수도꼭지(노후지역 14개 항목) 201-01 Page 2 21,600,000 KRW Opens in a new window
  33. ○수도꼭지(일반 4개 항목) 201-01 Page 2 7,920,000 KRW Opens in a new window
  34. ○수돗물안심확인제(14개 항목) 201-01 Page 2 6,000,000 KRW Opens in a new window
  35. ○중점관리지역(11개 항목) 201-01 Page 2 8,640,000 KRW Opens in a new window
  36. ○가뭄극복용 지하수 관정(58개 항목) 201-01 Page 2 11,900,000 KRW Opens in a new window
  37. ○배수지 청소 수수료 201-01 Page 2 62,400,000 KRW Opens in a new window
  38. ○배수지 무인경비 시스템 용역 수수료 201-01 Page 2 54,600,000 KRW Opens in a new window
  39. ○수돗물 품질보고서 제작 201-01 Page 2 10,000,000 KRW Opens in a new window
  40. ◎상수도 결산 감사 수수료 201-01 Page 2 22,000,000 KRW Opens in a new window
  41. ◎상수도 결산서 제작 수수료 201-01 Page 2 10,000,000 KRW Opens in a new window
  42. ◎경영평가 고객만족도조사 대행 수수료 201-01 Page 2 3,000,000 KRW Opens in a new window
  43. ◎공기업 신속집행시스템 유지관리비 201-01 Page 2 1,500,000 KRW Opens in a new window
  44. ◎예산회계 및 자산관리프로그램 유지관리 201-01 Page 3 20,400,000 KRW Opens in a new window
  45. ◎공기업 예산회계장부 제작수수료 201-01 Page 3 1,750,000 KRW Opens in a new window
  46. ◎공기업결산서 및 경영평가보고서 201-01 Page 3 3,000,000 KRW Opens in a new window
  47. ◎나라장터 이용 수수료 201-01 Page 3 1,000,000 KRW Opens in a new window
  48. ◎급량비 201-01 Page 3 13,230,000 KRW Opens in a new window
  49. ○상수도 업무추진 특근자 급식 201-01 Page 3 8,910,000 KRW Opens in a new window
  50. ○상하수도 체납액 징수 급식 201-01 Page 3 4,320,000 KRW Opens in a new window
  51. ◎피복비 201-01 Page 3 2,800,000 KRW Opens in a new window
  52. ○검침원(공무직) 피복비(작업복, 우의) 201-01 Page 3 2,000,000 KRW Opens in a new window
  53. ○상수도시설 보수(공무직) 피복비(작업복, 우의) 201-01 Page 3 800,000 KRW Opens in a new window
  54. ◎내포신도시 공동구 부담금 201-02 Page 3 190,000,000 KRW Opens in a new window
  55. ◎공공요금 및 제세 201-02 Page 3 132,270,000 KRW Opens in a new window
  56. ◎시설장비 유지비 201-02 Page 3 483,660,000 KRW Opens in a new window
  57. ○상수도 시설물 원격감시시설 유지관리 201-02 Page 3 32,500,000 KRW Opens in a new window
  58. ○고지서 출력용 고속프린터 소모품 및 유지보수 201-02 Page 3 13,200,000 KRW Opens in a new window
  59. ○산업단지 입주기업 상수도요금 201-02 Page 3 210,000,000 KRW Opens in a new window
  60. ○상수도 협회비 2,820,000원*1회 201-02 Page 3 2,820,000 KRW Opens in a new window
  61. ○상수도시설물 인터넷 및 전용회선 사용료 (220개소) 201-02 Page 3 45,600,000 KRW Opens in a new window
  62. ○원격검침단말기 통신비 201-02 Page 3 12,210,000 KRW Opens in a new window
  63. ○상수도 시설물 전기요금(385개소) 201-02 Page 3 120,000,000 KRW Opens in a new window
  64. ◎차량선박비 5,000,000원*1대 201-02 Page 3 5,000,000 KRW Opens in a new window
  65. ◎기본업무추진 100,000원*6명*12월 202-01 Page 4 7,200,000 KRW Opens in a new window
  66. ◎급·누수 민원처리 202-01 Page 4 3,600,000 KRW Opens in a new window
  67. ◎상수도 업무협의 202-01 Page 4 6,000,000 KRW Opens in a new window
  68. ◎상수도 수질검사 업무 추진 202-01 Page 4 1,200,000 KRW Opens in a new window
  69. ◎공무직 여비 202-01 Page 4 10,200,000 KRW Opens in a new window
  70. ○행정지원직(상수도 관리) 출장 여비 202-01 Page 4 3,000,000 KRW Opens in a new window
  71. ○상하수도 체납요금 징수활동 여비 202-01 Page 4 7,200,000 KRW Opens in a new window
  72. ◎상수도 검침원 선진지 견학(공무직) 202-01 Page 4 625,000 KRW Opens in a new window
  73. ◎한국수자원공사 정수구입비 206-01 Page 4 5,850,000,000 KRW Opens in a new window
  74. ◎상수도 수질검사 약품 206-01 Page 4 1,000,000 KRW Opens in a new window
  75. ◎상수도 수질관리 약품(차염소산나트륨) 206-01 Page 4 7,500,000 KRW Opens in a new window
  76. ◎수질계측기 소모품 10,000,000원 206-01 Page 4 10,000,000 KRW Opens in a new window
  77. ◎상수도시설물 유지관리용 자재 206-01 Page 4 10,000,000 KRW Opens in a new window
  78. ◎채수병 1,500원*1,000개 206-01 Page 4 1,500,000 KRW Opens in a new window
  79. ◎주부검침원 역량강화 교육 301-11 Page 4 864,000 KRW Opens in a new window
  80. ◎주부검침원 검침활동비 301-14 Page 4 287,800,000 KRW Opens in a new window
  81. ○검침대행비 1,100원*21,500전*12월 301-14 Page 4 283,800,000 KRW Opens in a new window
  82. ○주부검침원 단체보험 800,000원 301-14 Page 4 800,000 KRW Opens in a new window
  83. ○검침원 피복비(작업복, 작업화) 301-14 Page 4 3,200,000 KRW Opens in a new window
  84. ◎누수신고 포상 10,000원*50명 301-14 Page 4 500,000 KRW Opens in a new window
  85. ◎노후 상수도 옥외 자동검침기 재설치 401-01 Page 4 6,600,000 KRW Opens in a new window
  86. ◎옥외검침기 철거비 90,000원*30개 401-01 Page 4 2,700,000 KRW Opens in a new window
  87. ◎요금수납 단말기 구입 405-01 Page 4 800,000 KRW Opens in a new window
  88. ◎전년도 과오납금 3,000,000원 802-03 Page 5 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3t92we8hwem8qk8nwp49dv8bdq
Source document status
Available
File type
application/pdf
File size
138.494 KiB
Location inside the source
Page 3 Row 2 Line 43 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:03
Read and interpreted
2026-07-29 19:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_44cdgm10mmtzd7rh5m4hnr714b
Address of this item
/en/BudgetDetail/Item/bi_44cdgm10mmtzd7rh5m4hnr714b

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 “보령다목적댐” · classification 201-02

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