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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
충청남도 당진시
Department
수도사업소

◎급수신설공사 및 계량기

Programme 투명하고 건전한 상수도 사업운영

Amounts and period

Budgeted amount
1,140,000,000 KRW
기정액
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 96,557,669,000 KRW
  2. Policy 수질보존 및 개선관리(환경보호/상하수도ㆍ수질) 55,962,151,000 KRW
  3. Programme 철저한 수질관리와 맑은물 공급(상수도사업특별회계) 20,854,559,000 KRW
  4. Project 투명하고 건전한 상수도 사업운영 11,631,775,000 KRW
  5. Budget category 시설비및부대비 1,140,000,000 KRW
  6. Statistical item 시설비 1,140,000,000 KRW
  7. Item ◎급수신설공사 및 계량기 1,140,000,000 KRW
Category–statistical code
401-01
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

108 items
  1. ◎급수신설공사 및 계량기 401-01 Page 7 Selected item 1,140,000,000 KRW Opens in a new window
  2. ◎징수 및 체납처분 101-04 Page 3 11,107,000 KRW Opens in a new window
  3. ○기본급 37,520*1명*235일 101-04 Page 3 8,818,000 KRW Opens in a new window
  4. ○월차수당 37,520*1명*11일 101-04 Page 3 413,000 KRW Opens in a new window
  5. ○주휴수당 37,520*1명*50일 101-04 Page 3 1,876,000 KRW Opens in a new window
  6. ◎ 4대보험료 101-04 Page 3 928,000 KRW Opens in a new window
  7. ○의료보험 11,105,920원*2.82/100 101-04 Page 3 314,000 KRW Opens in a new window
  8. ○국민연금 11,105,920원*4.5/100 101-04 Page 3 500,000 KRW Opens in a new window
  9. ○고용보험 11,105,920원*0.45/100 101-04 Page 3 50,000 KRW Opens in a new window
  10. ○산재보험 11,105,920원*38/10,000 101-04 Page 3 43,000 KRW Opens in a new window
  11. ○장기요양보험 314,000원*6.55/100 101-04 Page 3 21,000 KRW Opens in a new window
  12. ◎취정수장 사무용품구입 100,000원*12월 201-01 Page 3 1,200,000 KRW Opens in a new window
  13. ◎취정수장 수질검사 수수료 201-01 Page 3 55,200,000 KRW Opens in a new window
  14. ◎전기안전관리비 200,000원*4개소*12월 201-01 Page 4 9,600,000 KRW Opens in a new window
  15. ◎취정수장 근무자 피복비 201-01 Page 4 5,600,000 KRW Opens in a new window
  16. ◎누수지수선 및 수도관공사 급량비 201-01 Page 4 4,200,000 KRW Opens in a new window
  17. ◎수돗물수질평가위원회 운영수당 201-01 Page 4 630,000 KRW Opens in a new window
  18. ◎일반수용비 201-01 Page 4 44,840,000 KRW Opens in a new window
  19. ○인쇄물제작구입 600,000원*12월 201-01 Page 4 7,200,000 KRW Opens in a new window
  20. ○결산서 제작구입 50,000원*100부 201-01 Page 4 5,000,000 KRW Opens in a new window
  21. ○사무용품 구입 600,000원*12월 201-01 Page 4 7,200,000 KRW Opens in a new window
  22. ○잡지 및 신문구독료 370,000원*12월 201-01 Page 4 4,440,000 KRW Opens in a new window
  23. ○2012년도 회계감사 수수료 201-01 Page 4 15,000,000 KRW Opens in a new window
  24. ○ISO인증 사후관리비 4,000,000원*1식 201-01 Page 4 4,000,000 KRW Opens in a new window
  25. ○나라장터 입찰수수료 2,000,000원*1식 201-01 Page 4 2,000,000 KRW Opens in a new window
  26. ◎ 2012회계년도 장부 및 전산보조매체 제작 201-01 Page 4 1,650,000 KRW Opens in a new window
  27. ◎검침원근무복 100,000원*18명*2회 201-01 Page 4 3,600,000 KRW Opens in a new window
  28. ◎검침원 단화 150,000원*18명*1회 201-01 Page 4 2,700,000 KRW Opens in a new window
  29. ◎급량비 7,000원*15명*10일*12월 201-01 Page 4 12,600,000 KRW Opens in a new window
  30. ◎징수및수용가관리비(일반수용비) 201-01 Page 4 37,080,000 KRW Opens in a new window
  31. ○고지서출력용 프린터소모품 구입 201-01 Page 4 7,200,000 KRW Opens in a new window
  32. ○채권확보용 등기부등본 발급수수료 201-01 Page 4 600,000 KRW Opens in a new window
  33. ○고지서등 인쇄물구입 201-01 Page 4 17,280,000 KRW Opens in a new window
  34. ○수도사업 홍보 안내문등 인쇄비 201-01 Page 4 4,800,000 KRW Opens in a new window
  35. ○고지서발송용 창봉투구입 201-01 Page 4 7,200,000 KRW Opens in a new window
  36. ◎취정수장 요금 201-02 Page 4 4,440,000 KRW Opens in a new window
  37. ○취정수장 유선요금 150,000원*12월 201-02 Page 4 1,800,000 KRW Opens in a new window
  38. ○취정수장 전화요금 220,000원*12월 201-02 Page 4 2,640,000 KRW Opens in a new window
  39. ◎취정수장 연료비 1,800원*1,600리터*3개소 201-02 Page 4 8,640,000 KRW Opens in a new window
  40. ◎취정수장 인터넷 전용회선요금 201-02 Page 4 18,000,000 KRW Opens in a new window
  41. ◎취정수장 동력비 20,000,000원*12월 201-02 Page 4 240,000,000 KRW Opens in a new window
  42. ◎취정수장 유지보수 201-02 Page 4 330,000,000 KRW Opens in a new window
  43. ○보안등 수선 300,000원*30등 201-02 Page 5 9,000,000 KRW Opens in a new window
  44. ○취정수장 기계기구수선 201-02 Page 5 24,000,000 KRW Opens in a new window
  45. ○취정수장 전기설비 유지보수 201-02 Page 5 48,000,000 KRW Opens in a new window
  46. ○취정수장 관리사 유지비 201-02 Page 5 30,000,000 KRW Opens in a new window
  47. ○취정수장 인터넷 통합시스템유지보수 201-02 Page 5 30,000,000 KRW Opens in a new window
  48. ○정배수지 청소 1,000원*25,000톤*2회 201-02 Page 5 50,000,000 KRW Opens in a new window
  49. ○취정수장 시설물 유지보수 201-02 Page 5 87,000,000 KRW Opens in a new window
  50. ○취정수장 유,출입 밸브 교체 201-02 Page 5 40,000,000 KRW Opens in a new window
  51. ○송악 제2배수지등 4개소 무인경비 용역비 201-02 Page 5 12,000,000 KRW Opens in a new window
  52. ◎시설자산유지보수비 201-02 Page 5 610,000,000 KRW Opens in a new window
  53. ○지방상수도관시설유지관리 201-02 Page 5 70,000,000 KRW Opens in a new window
  54. ○누수지수선 300,000,000원*1식 201-02 Page 5 300,000,000 KRW Opens in a new window
  55. ○수도관파손 손괴자부담 수도관보수 201-02 Page 5 30,000,000 KRW Opens in a new window
  56. ○급수폐전 처리비 200,000원*50개소 201-02 Page 5 10,000,000 KRW Opens in a new window
  57. ○계량기함 개보수 300,000원*100개소 201-02 Page 5 30,000,000 KRW Opens in a new window
  58. ○초음파유량계 보수교체 201-02 Page 5 120,000,000 KRW Opens in a new window
  59. ○다지선지역 관로정비 201-02 Page 5 50,000,000 KRW Opens in a new window
  60. ◎공공요금및 제세 201-02 Page 5 9,796,000 KRW Opens in a new window
  61. ○정수기 멤버십 회비 83,000원*12월 201-02 Page 5 996,000 KRW Opens in a new window
  62. ○한국상수도협회비 2,000,000원*1식 201-02 Page 5 2,000,000 KRW Opens in a new window
  63. ○자동차 환경개선부담금 150,000원*4회 201-02 Page 5 600,000 KRW Opens in a new window
  64. ○자동차보험료 600,000원*4대 201-02 Page 5 2,400,000 KRW Opens in a new window
  65. ○자동차세 500,000원*4대 201-02 Page 5 2,000,000 KRW Opens in a new window
  66. ○금융결제원 자동이체 이용료 201-02 Page 5 1,800,000 KRW Opens in a new window
  67. ◎운영경비-전산프로그램및 시설장비유지보수 201-02 Page 5 60,300,000 KRW Opens in a new window
  68. ○회계프로그램 유지보수 201-02 Page 5 10,400,000 KRW Opens in a new window
  69. ○자산관리프로그램유지보수 201-02 Page 5 3,000,000 KRW Opens in a new window
  70. ○계약관리프로그램유지보수 201-02 Page 5 3,600,000 KRW Opens in a new window
  71. ○적격심사프로그램유지보수 201-02 Page 6 1,200,000 KRW Opens in a new window
  72. ○지능형옥외검침시스템 유지보수 201-02 Page 6 2,500,000 KRW Opens in a new window
  73. ○컴퓨터 주변기기 유지비 201-02 Page 6 14,400,000 KRW Opens in a new window
  74. ○차량유류대 450,000원*4대*12월 201-02 Page 6 21,600,000 KRW Opens in a new window
  75. ○차량수선유지보수비 300,000원*12월 201-02 Page 6 3,600,000 KRW Opens in a new window
  76. ◎고지서발송 우편요금 2,500,000원*10월 201-02 Page 6 25,000,000 KRW Opens in a new window
  77. ◎징수및수용가 관리비 201-02 Page 6 24,840,000 KRW Opens in a new window
  78. ○고지서출력용 프린터 유지보수 201-02 Page 6 4,200,000 KRW Opens in a new window
  79. ○요금관리 프로그램 유지보수 201-02 Page 6 18,000,000 KRW Opens in a new window
  80. ○수도요금 카드결제 프로그램 유지관리비 201-02 Page 6 2,640,000 KRW Opens in a new window
  81. ◎상하수도 요금납부 가상계좌 서비스이용수수료 201-02 Page 6 24,000,000 KRW Opens in a new window
  82. ◎수도요금 카드결제 수수료 201-02 Page 6 12,000,000 KRW Opens in a new window
  83. ◎누수지업무 추진 350,000원*7명*12월 202-01 Page 6 29,400,000 KRW Opens in a new window
  84. ◎공기업 업무추진 350,000원*8명*12월 202-01 Page 6 33,600,000 KRW Opens in a new window
  85. ◎체납처분및 업무추진 350,000원*9명*12월 202-01 Page 6 37,800,000 KRW Opens in a new window
  86. ◎정수 업무추진 350,000원*4명*12월 202-01 Page 6 16,800,000 KRW Opens in a new window
  87. ◎약품비 206-01 Page 6 10,884,000 KRW Opens in a new window
  88. ○차아염소산나트륨 구입 206-01 Page 6 7,884,000 KRW Opens in a new window
  89. ○수질검사용 시약 300,000원*5종*2회 206-01 Page 6 3,000,000 KRW Opens in a new window
  90. ◎원수구입비 250,000,000원*12월 206-01 Page 6 3,000,000,000 KRW Opens in a new window
  91. ◎정수구입비 450,000,000원*12월 206-01 Page 6 5,400,000,000 KRW Opens in a new window
  92. ◎환경기초시설 운영비 부담금 206-01 Page 6 28,000,000 KRW Opens in a new window
  93. ◎수도 사이버고객센터 시스템 구축 207-02 Page 7 50,000,000 KRW Opens in a new window
  94. ◎실험재료비 207-03 Page 7 1,900,000 KRW Opens in a new window
  95. ○무균채수병 구입 1,000원*1,000개 207-03 Page 7 1,000,000 KRW Opens in a new window
  96. ○실험 기자재 구입 100,000원*9종 207-03 Page 7 900,000 KRW Opens in a new window
  97. ◎누수지 신고포상금 10,000원*30인 207-03 Page 7 300,000 KRW Opens in a new window
  98. ◎민간주부검침원활동지원비 307-05 Page 7 125,400,000 KRW Opens in a new window
  99. ◎현지활동경비 130,000원*10명*12월 307-05 Page 7 15,600,000 KRW Opens in a new window
  100. ◎고지서 송달료 270원*11,000전*12월 307-05 Page 7 35,640,000 KRW Opens in a new window
  101. ○급수공사비 1,000,000원*1,000전 401-01 Page 7 1,000,000,000 KRW Opens in a new window
  102. ○수도미터기 구입 50,000원*1,400개 401-01 Page 7 70,000,000 KRW Opens in a new window
  103. ○수도미터 보호통 구입 100,000원*700개 401-01 Page 7 70,000,000 KRW Opens in a new window
  104. ◎계량기 구입 교체 405-01 Page 7 148,500,000 KRW Opens in a new window
  105. ○교체용 수도미터기 구입 405-01 Page 7 50,000,000 KRW Opens in a new window
  106. ○수도미터기 교체비 50,000원*1,000개 405-01 Page 7 50,000,000 KRW Opens in a new window
  107. ○기동단수반 차량구입 22,000,000원*2대 405-01 Page 7 44,000,000 KRW Opens in a new window
  108. ○검침용PDA구입 1,500,000원*3대 405-01 Page 7 4,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_662j5xh0bz58h9bqjx3c9hsjw7
Source document status
Available
File type
application/pdf
File size
547.357 KiB
Location inside the source
Page 7 Row 8 Line 3 Column level5

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 17:26
Read and interpreted
2026-07-29 17:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5kzff2scqqmqr69q908dnwq53z
Address of this item
/en/BudgetDetail/Item/bi_5kzff2scqqmqr69q908dnwq53z

Related records

Institution
충청남도 당진시
Programme
투명하고 건전한 상수도 사업운영

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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 “급수신설공사” · classification 401-01

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