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  • Fiscal year FY2017
  • 본예산
  • 상수도공기업특별회계
Institution
충청남도 홍성군
Department
수도사업소

○배수지(11개소), 광역유량계실(28개소) 및가압장(16개소) 전기요금

Programme 상수도공기업 행정 운영

Amounts and period

Budgeted amount
32,400,000 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 12,986,606,000 KRW
  2. Policy 상수도.식수 관리 12,178,397,000 KRW
  3. Programme 상수도 공기업관리(상수도 공기업 특별회계) 12,178,397,000 KRW
  4. Project 상수도공기업 행정 운영 5,883,845,000 KRW
  5. Budget category 일반운영비 635,288,000 KRW
  6. Statistical item 공공운영비 341,858,000 KRW
  7. Item ○배수지(11개소), 광역유량계실(28개소) 및가압장(16개소) 전기요금 32,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○배수지(11개소), 광역유량계실(28개소) 및 가압장(16개소) 전기요금 2,700,000원*12월

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

Detailed budget items

59 items
  1. ○배수지(11개소), 광역유량계실(28개소) 및가압장(16개소) 전기요금 201-02 Page 3 Selected item 32,400,000 KRW Opens in a new window
  2. ◎주부검침원 인부임 101-04 Page 1 181,817,000 KRW Opens in a new window
  3. ○인건비 1,000원*14,700전*12월 101-04 Page 1 176,400,000 KRW Opens in a new window
  4. ○산재보험 14,700,000원*1.03%*12월 101-04 Page 1 1,817,000 KRW Opens in a new window
  5. ○검침원 피복비(작업복,작업화) 101-04 Page 1 3,600,000 KRW Opens in a new window
  6. ◎배수지 제초 인부임(11개소) 101-04 Page 1 14,400,000 KRW Opens in a new window
  7. ◎일반수용비 201-01 Page 1 281,940,000 KRW Opens in a new window
  8. ○상수도 업무추진 기본수용비 5,000,000원 201-01 Page 1 5,000,000 KRW Opens in a new window
  9. ○유수율향상 업무추진 기본수용비 201-01 Page 1 5,000,000 KRW Opens in a new window
  10. ○배수지 청소 수수료 201-01 Page 1 57,200,000 KRW Opens in a new window
  11. ○배수지 무인경비 시스템 용역 수수료 201-01 Page 1 30,360,000 KRW Opens in a new window
  12. ○2016회계연도 상수도공기업 결산감사용역비 201-01 Page 1 18,350,000 KRW Opens in a new window
  13. ○가동설비자산 재평가용역 201-01 Page 1 21,400,000 KRW Opens in a new window
  14. ○경영평가 고객만족도조사 대행 수수료 201-01 Page 2 3,000,000 KRW Opens in a new window
  15. ○나라장터 이용 수수료 20,000원*100건 201-01 Page 2 2,000,000 KRW Opens in a new window
  16. ○상수도 옥외검침기 유지보수 201-01 Page 2 4,920,000 KRW Opens in a new window
  17. ○상하수도요금 카드수납 수수료 201-01 Page 2 3,000,000 KRW Opens in a new window
  18. ○상하수도요금 가상계좌 입금서비스 수납 대행수수료 201-01 Page 2 3,000,000 KRW Opens in a new window
  19. ○공기업 예산회계장부 기장 대리 수수료 201-01 Page 2 1,750,000 KRW Opens in a new window
  20. ○상하수도요금 자동이체 수납 수수료 201-01 Page 2 5,400,000 KRW Opens in a new window
  21. ○예산회계및자산관리프로그램 유지관리 201-01 Page 2 12,210,000 KRW Opens in a new window
  22. ○공기업조기집행시스템 유지관리비 201-01 Page 2 610,000 KRW Opens in a new window
  23. ○상하수도요금 관리프로그램 유지보수 201-01 Page 2 10,800,000 KRW Opens in a new window
  24. ○지로 EDI사용료(상수도자동이체 송.수신용) 201-01 Page 2 1,440,000 KRW Opens in a new window
  25. ○채수병 3,000원*1,000개 201-01 Page 2 3,000,000 KRW Opens in a new window
  26. ○PDA 유지보수 및 소모품 60,000원*23대 201-01 Page 2 1,380,000 KRW Opens in a new window
  27. ○수돗물 품질보고서 제작 500원*20,000부 201-01 Page 2 10,000,000 KRW Opens in a new window
  28. ○상하수도요금 고지서 발송용 창봉투 제작 201-01 Page 2 14,400,000 KRW Opens in a new window
  29. ○공기업결산서 및 경영평가보고서 제작 201-01 Page 2 3,000,000 KRW Opens in a new window
  30. ○체납자 부동산 압류(해제) 등기수수료 201-01 Page 2 1,500,000 KRW Opens in a new window
  31. ◎급량비 201-01 Page 2 10,290,000 KRW Opens in a new window
  32. ○상수도 업무추진 특근자 급식 201-01 Page 2 6,930,000 KRW Opens in a new window
  33. ○상하수도 체납액 징수 급식 201-01 Page 2 3,360,000 KRW Opens in a new window
  34. ◎수돗물 평가위원회 참석수당 201-01 Page 2 1,200,000 KRW Opens in a new window
  35. ◎공공요금 및 제세 201-02 Page 2 178,105,000 KRW Opens in a new window
  36. ○배수지 통합관리소 인터넷 사용료 201-02 Page 3 1,320,000 KRW Opens in a new window
  37. ○배수지 전용회선 사용료 201-02 Page 3 6,600,000 KRW Opens in a new window
  38. ○광천 블럭시스템 전용회선 사용료 201-02 Page 3 6,600,000 KRW Opens in a new window
  39. ○광천 블럭시스템 전기요금 420,000원*12월 201-02 Page 3 5,040,000 KRW Opens in a new window
  40. ○상수도 협회비 1,740,000원*1회 201-02 Page 3 1,740,000 KRW Opens in a new window
  41. ○보령다목적댐 상류 환경기초시설 부담금 201-02 Page 3 38,815,000 KRW Opens in a new window
  42. ◎차량선박비 5,500,000원*1대 201-02 Page 3 5,500,000 KRW Opens in a new window
  43. ◎연료비 201-02 Page 3 2,953,000 KRW Opens in a new window
  44. ○배수지 통합관리소 및 수질검사실 201-02 Page 3 2,953,000 KRW Opens in a new window
  45. ◎시설장비 유지비 201-02 Page 3 155,300,000 KRW Opens in a new window
  46. ○상수도 시설물 원격감시시설 유지관리 201-02 Page 3 27,500,000 KRW Opens in a new window
  47. ○고지서 출력용 고속프린터 소모품 및 유지보수 201-02 Page 3 7,800,000 KRW Opens in a new window
  48. ○산업단지 입주기업 상수도요금 201-02 Page 3 120,000,000 KRW Opens in a new window
  49. ◎기본업무추진 100,000원*11명*12월 202-01 Page 3 13,200,000 KRW Opens in a new window
  50. ◎급.누수 민원처리 20,000원*10일*2명*12월 202-01 Page 3 4,800,000 KRW Opens in a new window
  51. ◎상수도 업무협의 100,000원*5명*12월 202-01 Page 3 6,000,000 KRW Opens in a new window
  52. ◎상수도 수질검사 업무추진 202-01 Page 3 1,440,000 KRW Opens in a new window
  53. ◎상수도 수질검사 약품 50,000원*10종*2회 206-01 Page 3 1,000,000 KRW Opens in a new window
  54. ◎한국수자원공사 정수구입비 206-01 Page 3 4,899,600,000 KRW Opens in a new window
  55. ◎계량기 및 제수변 소모품(봉인선,앵글밸브등) 206-01 Page 3 3,000,000 KRW Opens in a new window
  56. ◎수도미터기 및 보호통(신설용) 206-01 Page 3 99,300,000 KRW Opens in a new window
  57. ◎상수도 검침원 선진지 견학 206-01 Page 4 800,000 KRW Opens in a new window
  58. ◎상수도 옥외 자동검침기 설치 401-01 Page 4 22,000,000 KRW Opens in a new window
  59. ◎상수관망 현지 확인용 Tab 600,000원*2개 405-01 Page 4 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5qcga8c05hmrfwt1hpskcp7fj3
Source document status
Available
File type
application/pdf
File size
195.578 KiB
Location inside the source
Page 3 Row 2 Line 10 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:49
Read and interpreted
2026-07-29 17:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4hwm6ckkmjmsdwdf0kg7nv2905
Address of this item
/en/BudgetDetail/Item/bi_4hwm6ckkmjmsdwdf0kg7nv2905

Related records

Institution
충청남도 홍성군
Programme
상수도공기업 행정 운영

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 “광역유량계실” · classification 201-02

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