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  • Fiscal year FY2015
  • 본예산
  • 상수도사업특별회계
Institution
전라남도 목포시
Department
상하수도행정과

○원수및취수비 시설장비유지비 189,175,000원

Programme 상수도 사업비용

Amounts and period

Budgeted amount
189,175,000 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 상하수도행정과 24,500,000,000 KRW
  2. Policy 상수도 관리 20,412,645,000 KRW
  3. Programme 상수도 관리(상수도사업특별회계) 20,412,645,000 KRW
  4. Project 상수도 사업비용 14,480,846,000 KRW
  5. Budget category 시설비및부대비 3,052,980,000 KRW
  6. Statistical item 시설비 3,052,980,000 KRW
  7. Item ○원수및취수비 시설장비유지비 189,175,000원 189,175,000 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

55 items
  1. ○원수및취수비 시설장비유지비 189,175,000원 401-01 Page 3 Selected item 189,175,000 KRW Opens in a new window
  2. ○기간제근로자 보수 137,046,000원 101-04 Page 1 137,046,000 KRW Opens in a new window
  3. ○기관제근로자 기관부담금 16,214,000 101-04 Page 1 16,214,000 KRW Opens in a new window
  4. ○기간제근로자 퇴직금 10,000,000 101-04 Page 1 10,000,000 KRW Opens in a new window
  5. ○원수및취수비 사무관리비 115,340,000원 201-01 Page 1 115,340,000 KRW Opens in a new window
  6. ○피복비 및 직원 특근매식비(기타복리후생비) 201-01 Page 1 5,890,000 KRW Opens in a new window
  7. ○배급수비 사무관리비 105,806,000원 201-01 Page 1 105,806,000 KRW Opens in a new window
  8. ○배급수비 기타복리후생비 12,199,000원 201-01 Page 1 12,199,000 KRW Opens in a new window
  9. ○사무관리비(일반관리비) 111,846,000 201-01 Page 1 111,846,000 KRW Opens in a new window
  10. ○일반관리비 기타복리후생비 12,600,000 201-01 Page 1 12,600,000 KRW Opens in a new window
  11. ○공기업 경영전문교육 위탁금 1,000,000 201-01 Page 1 1,000,000 KRW Opens in a new window
  12. ○징수 및 수용가관리비 사무관리비 201-01 Page 1 62,940,000 KRW Opens in a new window
  13. ○징수 및 수용가관리비 기타복리후생비 201-01 Page 1 8,084,000 KRW Opens in a new window
  14. ○원수및취수비 공공운영비 53,307,000원 201-02 Page 1 53,307,000 KRW Opens in a new window
  15. ○원수및취수비 동력비 92,880,000원 201-02 Page 1 92,880,000 KRW Opens in a new window
  16. ○배급수비 공공운영비 153,142,000원 201-02 Page 1 153,142,000 KRW Opens in a new window
  17. ○일반관리비 공공운영비 11,492,000 201-02 Page 1 11,492,000 KRW Opens in a new window
  18. ○배급수비 동력비 114,024,000원 201-02 Page 1 114,024,000 KRW Opens in a new window
  19. ○일반관리비 시설장비유지비 9,148,000 201-02 Page 1 9,148,000 KRW Opens in a new window
  20. ○징수및수용가관리비 공공운영비 11,327,000 201-02 Page 1 11,327,000 KRW Opens in a new window
  21. ○세계물의날 행사 1,500,000원 201-03 Page 1 1,500,000 KRW Opens in a new window
  22. ○원수및취수비 국내여비 39,486,000 202-01 Page 1 39,486,000 KRW Opens in a new window
  23. ○배급수비 국내여비 47,987,000원 202-01 Page 1 47,987,000 KRW Opens in a new window
  24. ○일반관리비 국내여비 30,883,000 202-01 Page 1 30,883,000 KRW Opens in a new window
  25. ○징수및수용가관리비 10,125,000 202-01 Page 1 10,125,000 KRW Opens in a new window
  26. ○계량기검침 및 체남액 징수 독려 관내출장 202-01 Page 1 21,840,000 KRW Opens in a new window
  27. ○외국상수도 선진지 견학 5,000,000 202-03 Page 2 5,000,000 KRW Opens in a new window
  28. ○공기업 경영전문교육 1,095,000 202-05 Page 2 1,095,000 KRW Opens in a new window
  29. ○기관운영업무추진비 3,300,000원 203-01 Page 2 3,300,000 KRW Opens in a new window
  30. ○정원가산업무추진비 40,000원*36명 203-02 Page 2 1,440,000 KRW Opens in a new window
  31. ○상하수도행정과 40,000원*16명 203-02 Page 2 640,000 KRW Opens in a new window
  32. ○시책업무추진비 3,000,000원 203-03 Page 2 3,000,000 KRW Opens in a new window
  33. ○부서운영업무추진비 4,560,000원 203-03 Page 2 4,560,000 KRW Opens in a new window
  34. ○상하수도 행정과 4,200,000원 203-03 Page 2 4,200,000 KRW Opens in a new window
  35. ○직책급업무추진비 6,600,000원 204-01 Page 2 6,600,000 KRW Opens in a new window
  36. ○특정업무수행경비 70,800,000원 204-01 Page 2 70,800,000 KRW Opens in a new window
  37. ○원수및취수비 일반재료비 59,580,000원 206-01 Page 2 59,580,000 KRW Opens in a new window
  38. ○원수및취수비 약품비 79,699,000원 206-01 Page 2 79,699,000 KRW Opens in a new window
  39. ○주암호 원수구입비 4,965,095,000원 206-01 Page 2 4,965,095,000 KRW Opens in a new window
  40. ○장흥댐 정수구입비 4,522,350,000원 206-01 Page 2 4,522,350,000 KRW Opens in a new window
  41. ○배급수비 재료비 202,850,000원 206-01 Page 2 202,850,000 KRW Opens in a new window
  42. ○수돗물 누수신고자 보상금 등 6,000,000원 206-01 Page 2 6,000,000 KRW Opens in a new window
  43. ○함평 대동댐 구역내 사유지 보상 및 사용료지급 206-01 Page 2 1,551,000 KRW Opens in a new window
  44. ○수도계량비 민간검침원 검침활동 206-01 Page 2 279,000,000 KRW Opens in a new window
  45. ○수돗물 부정수도 신고공무원 포상금 303-01 Page 2 3,000,000 KRW Opens in a new window
  46. ○누수로인한 피해보상금 10,000,000 305-01 Page 3 10,000,000 KRW Opens in a new window
  47. ○원수및취수비 기타교체비 300,350,000원 401-01 Page 3 300,350,000 KRW Opens in a new window
  48. ○급수계량기 교체비 253,885,000원 401-01 Page 3 253,885,000 KRW Opens in a new window
  49. ○상하수도관 교체비(배급수비) 324,000,000원 401-01 Page 3 324,000,000 KRW Opens in a new window
  50. ○기타교체비(배급수비) 1,312,750,000원 401-01 Page 3 1,312,750,000 KRW Opens in a new window
  51. ○시설장비유지비(배급수비) 50,000,000원 401-01 Page 3 50,000,000 KRW Opens in a new window
  52. ○신설공사비(급배수공사비) 400,700,000원 401-01 Page 3 400,700,000 KRW Opens in a new window
  53. ○개조공사비(급배수공사비) 135,000,000원 401-01 Page 3 135,000,000 KRW Opens in a new window
  54. ○징수 및 수용가관리비 수선유지교체비 401-01 Page 3 87,120,000 KRW Opens in a new window
  55. ○과년도 과오납 반환금 2,000,000 802 Page 3 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_52znv3hp45cjkqr903mmpcpjsy
Source document status
Available
File type
application/pdf
File size
123.799 KiB
Location inside the source
Page 3 Row 5 Line 2 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-28 21:50
Read and interpreted
2026-07-28 21:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_616qv8fdxz956nhda8qarr6rkr
Address of this item
/en/BudgetDetail/Item/bi_616qv8fdxz956nhda8qarr6rkr

Related records

Institution
전라남도 목포시
Programme
상수도 사업비용

Similar budgets

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 “시설장비유지비” · classification 401-01

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