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  • Fiscal year FY2026
  • 본예산
  • 상수도사업특별회계
Institution
충청남도 당진시
Department
수도과

◎계약정보관리프로그램 유지보수

Programme 건전하고 완벽한 하수도사업운영

Amounts and period

Budgeted amount
3,200,000 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 수도과 95,326,259,000 KRW
  2. Policy 수질보존 및 개선관리 91,425,900,000 KRW
  3. Programme 철저한 하수시설 확충(하수도사업특별회계) 44,230,632,000 KRW
  4. Project 건전하고 완벽한 하수도사업운영 165,560,000 KRW
  5. Budget category 일반운영비 161,460,000 KRW
  6. Statistical item 공공운영비 46,700,000 KRW
  7. Item ◎계약정보관리프로그램 유지보수 3,200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

800,000원*4분기

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

Detailed budget items

23 items
  1. ◎계약정보관리프로그램 유지보수 201-02 Page 10 Selected item 3,200,000 KRW Opens in a new window
  2. ◎일반수용비 100,000원*10명*12월 201-01 Page 10 12,000,000 KRW Opens in a new window
  3. ◎각종 보고서 및 결산서 인쇄 201-01 Page 10 10,000,000 KRW Opens in a new window
  4. ◎과년도 회계연도 장부 및 전산보조매체 201-01 Page 10 3,000,000 KRW Opens in a new window
  5. ◎현수막 및 간판 등 제작 201-01 Page 10 600,000 KRW Opens in a new window
  6. ◎급식비 9,000원*10명*7일*12월 201-01 Page 10 7,560,000 KRW Opens in a new window
  7. ◎지급수수료 201-01 Page 10 35,600,000 KRW Opens in a new window
  8. ○하수도 지방공기업 결산 회계감사 수수료 201-01 Page 10 22,000,000 KRW Opens in a new window
  9. ○하수도 지방공기업 결산 보조 201-01 Page 10 10,000,000 KRW Opens in a new window
  10. ○조달청(나라장터이용수수료) 201-01 Page 10 1,000,000 KRW Opens in a new window
  11. ○지방공기업 고객만족도조사 수수료 201-01 Page 10 2,600,000 KRW Opens in a new window
  12. ◎직무관련 교육비(법정교육, 워크숍 등) 201-01 Page 10 2,000,000 KRW Opens in a new window
  13. ◎가동설비자산 재평가 인증용역(법정) 201-01 Page 10 22,000,000 KRW Opens in a new window
  14. ◎중장기경영개선계획 수립 용역(법정) 201-01 Page 10 22,000,000 KRW Opens in a new window
  15. ◎통합회계프로그램 유지보수비 201-02 Page 10 20,000,000 KRW Opens in a new window
  16. ◎e지출프로그램 유지보수비 201-02 Page 10 1,600,000 KRW Opens in a new window
  17. ◎유형자산관리프로그램 유지보수비 201-02 Page 10 3,200,000 KRW Opens in a new window
  18. ◎지방공기업 예산회계 자율통제 구축 201-02 Page 10 7,700,000 KRW Opens in a new window
  19. ◎공공요금 및 제세 201-02 Page 10 6,000,000 KRW Opens in a new window
  20. ○하수도협회비 6,000,000원*1회 201-02 Page 10 6,000,000 KRW Opens in a new window
  21. ◎차량유지관리비 500,000원*1대*10회 201-02 Page 10 5,000,000 KRW Opens in a new window
  22. ◎시책추진업무추진비 203-03 Page 10 1,100,000 KRW Opens in a new window
  23. ◎균형집행관리시스템 유지관리비(BBEMS) 308-13 Page 10 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2jxz6mb6bhkascdewsafmayzq7
Source document status
Available
File type
application/pdf
File size
249.859 KiB
Location inside the source
Page 10 Row 3 Line 32 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_641jvfra0k1heakxyn70cn1v4b
Address of this item
/en/BudgetDetail/Item/bi_641jvfra0k1heakxyn70cn1v4b

Related records

Institution
충청남도 당진시
Programme
건전하고 완벽한 하수도사업운영

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 “계약정보관리프로그램” · classification 201-02

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