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  • Fiscal year FY2023
  • 본예산
  • 공기업특별회계
Institution
충청북도 증평군
Department
상하수도사업소

○일반수용비

Programme 상수도시설 유지관리

Amounts and period

Budgeted amount
38,073,000 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 상하수도사업소 15,449,800,000 KRW
  2. Policy 상수도 · 식수 관리 6,153,427,000 KRW
  3. Programme 상수도 정비·관리(상수도특별회계) 6,153,427,000 KRW
  4. Project 상수도시설 유지관리 445,176,000 KRW
  5. Budget category 일반운영비 278,926,000 KRW
  6. Statistical item 사무관리비 58,819,000 KRW
  7. Item ○일반수용비 38,073,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

。노후 수도꼭지 수질검사 52,250원*1개소*12월 。일반 수도꼭지 수질검사 21,600원*7개소*12월 。급수과정별 수질검사 62,500원*17개소*4회 。중점관리지역 수질검사 54,000원*9개소*12월*2회 。계량기 이상시험 수수료 165,000원*3회 。상수도 홍보물 제작 30,000원*150개 。수돗물품질보고서 제작 및 배부 450원*3,000매 。상수도 각종서식 인쇄 100원*200매*15종 。철도부지사용료(689㎥, 관로점용료) 。행정서비스보상 10,000원*100회 。상수도 홍보용 현수막 제작 70,000원*4개소 。배수지 숙직실 침구류 및 집기비품 300,000원*2식 。배수지 숙직실 침구류 세탁 32,000원*6회 。상수도 시설 예취작업 5,000,000원*2회

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

Detailed budget items

13 items
  1. ○일반수용비 201-01 Page 6 Selected item 38,073,000 KRW Opens in a new window
  2. ○공무직 근로자 피복비 100,000원*2명 201-01 Page 6 200,000 KRW Opens in a new window
  3. ○운영수당 201-01 Page 7 1,350,000 KRW Opens in a new window
  4. ○위탁교육비 201-01 Page 7 300,000 KRW Opens in a new window
  5. ○임차료 201-01 Page 7 1,000,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 7 1,000,000 KRW Opens in a new window
  7. ○시설장비유지비 201-02 Page 8 2,640,000 KRW Opens in a new window
  8. ○상수도시설 유지관리 206-01 Page 8 1,000,000 KRW Opens in a new window
  9. ○상수도 시설물 정기점검 용역 401-01 Page 8 20,000,000 KRW Opens in a new window
  10. ○상수도 시설물 정밀점검 용역 401-01 Page 8 50,000,000 KRW Opens in a new window
  11. ○상수도 시설물 정밀진단 용역 401-01 Page 8 30,000,000 KRW Opens in a new window
  12. ○상수도시설 유출 계량기 검사용역 401-01 Page 8 5,250,000 KRW Opens in a new window
  13. ○상수도 무인가압장 노후시설 교체 401-01 Page 8 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7bx86mm1fgw69c38ceetzm2vfg
Source document status
Available
File type
application/pdf
File size
204.867 KiB
Location inside the source
Page 6 Row 14 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4v4haczvsav551251sf3192jrf
Address of this item
/en/BudgetDetail/Item/bi_4v4haczvsav551251sf3192jrf

Related records

Institution
충청북도 증평군
Programme
상수도시설 유지관리

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 “일반수용비” · classification 201-01

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

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