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  • Fiscal year FY2024
  • 본예산
  • 상수도공기업특별회계
Institution
충청남도 서천군
Department
상하수도사업소

○우편후납요금 ▷등기우편

Programme 기본경비(상하수도사업소)

Amounts and period

Budget amount
4,724,000 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 14,531,000,000 KRW
  2. Policy 행정운영경비(상수도) 1,176,179,000 KRW
  3. Programme 기본경비(상수도)(상수도사업공기업특별회계) 268,138,000 KRW
  4. Project 기본경비(상하수도사업소) 268,138,000 KRW
  5. Budget category 일반운영비 226,686,000 KRW
  6. Statistical item 공공운영비 21,660,000 KRW
  7. Item ○우편후납요금 ▷등기우편 4,724,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○우편후납요금 ▷등기우편 2,530원*56통*12월 ▷보통우편 430원*240통*12월 ⊙연료비(체납징수 업무추진용 경차) 1,586원*4리터*20일*12월 ⊙자동차세(체납징수 업무추진용 경차) 40,000원*1대*2회 ⊙자동차 보험료(체납징수 업무추진용 경차) 320,000원*1대

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

Detailed budget items

21 items
  1. ○우편후납요금 ▷등기우편 201-02 Page 9 Selected item 4,724,000 KRW Opens in a new window
  2. ○기본업무수행 수용비 201-01 Page 8 16,207,000 KRW Opens in a new window
  3. ○사용기기 수선 ▷프린터 수선 201-01 Page 8 4,320,000 KRW Opens in a new window
  4. ○신문 및 정기간행물 구독 201-01 Page 8 6,447,000 KRW Opens in a new window
  5. ○쓰레기봉투 구입 1,000원*60매*12월 201-01 Page 8 1,447,000 KRW Opens in a new window
  6. ○청소용품 구입 24,000원*10종*2회 201-01 Page 8 5,000,000 KRW Opens in a new window
  7. ○화장실용품 구입 160,000원*4회 201-01 Page 8 2,160,000 KRW Opens in a new window
  8. ○청사 해충방제 용역 120,000원*12월 201-01 Page 8 720,000 KRW Opens in a new window
  9. ○일직수당(휴일) 60,000원*119일 201-01 Page 8 480,000 KRW Opens in a new window
  10. ○숙직수당(평일) 30,000원*246일 201-01 Page 8 640,000 KRW Opens in a new window
  11. ○상수도 비상근무 휴일근무자 일직수당 201-01 Page 8 1,440,000 KRW Opens in a new window
  12. ○전기요금 201-02 Page 8 7,140,000 KRW Opens in a new window
  13. ○전화요금 ▷청사관련 201-02 Page 9 4,800,000 KRW Opens in a new window
  14. ○인터넷 전용회선 요금 201-02 Page 9 47,040,000 KRW Opens in a new window
  15. ○배수지 등 상수도시설 원격감시 CCTV전용회선 요금 201-02 Page 9 64,800,000 KRW Opens in a new window
  16. ○수도요금 100,000원*12월 201-02 Page 9 20,564,000 KRW Opens in a new window
  17. ○상수도공기업 종사 공무원(기본) 204-02 Page 9 24,960,000 KRW Opens in a new window
  18. ○요금담당 과징공무원(병행) 204-02 Page 9 12,480,000 KRW Opens in a new window
  19. ○계약담당 공무원(병행) 204-02 Page 9 2,880,000 KRW Opens in a new window
  20. ○누수관련업무 담당공무원(병행) 204-02 Page 9 1,920,000 KRW Opens in a new window
  21. ○계량기 담당공무원(병행) 204-02 Page 10 2,880,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3m47b79k1tsepebc090kk1477r
Source document status
Available
File type
application/pdf
File size
156.079 KiB
Location inside the source
Page 9 Row 2 Line 17 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:52
Read and interpreted
2026-07-29 18:52
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_634cm6pbdxzzexcytfmanjdc7s
Address of this item
/en/BudgetDetail/Item/bi_634cm6pbdxzzexcytfmanjdc7s

Related records

Institution
충청남도 서천군
Programme
기본경비(상하수도사업소)

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 “우편후납요금” · classification 201-02

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

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