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  • Fiscal year FY2015
  • 본예산
  • 상수도공기업특별회계
Institution
충청남도 홍성군
Department
수도사업소

○배수지(11개소), 광역유량계실(20개소) 및가압장(15개소) 전기요금

Programme 상수도공기업 행정 운영

Amounts and period

Budgeted amount
16,800,000 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 수도사업소 14,361,562,000 KRW
  2. Policy 상수도.식수 관리 13,581,443,000 KRW
  3. Programme 상수도 공기업관리(상수도 공기업 특별회계) 13,581,443,000 KRW
  4. Project 상수도공기업 행정 운영 5,282,417,000 KRW
  5. Budget category 일반운영비 437,167,000 KRW
  6. Statistical item 공공운영비 194,192,000 KRW
  7. Item ○배수지(11개소), 광역유량계실(20개소) 및가압장(15개소) 전기요금 16,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○배수지(11개소), 광역유량계실(20개소) 및 가압장(15개소) 전기요금 1,400,000원*12월

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

Detailed budget items

58 items
  1. ○배수지(11개소), 광역유량계실(20개소) 및가압장(15개소) 전기요금 201-02 Page 2 Selected item 16,800,000 KRW Opens in a new window
  2. ◎주부검침원 인부임 101-04 Page 1 161,160,000 KRW Opens in a new window
  3. ○인건비 1,000원*13,000전*12월 101-04 Page 1 156,000,000 KRW Opens in a new window
  4. ○산재보험 130,000원*12월 101-04 Page 1 1,560,000 KRW Opens in a new window
  5. ○검침원 피복비(작업복,작업화) 101-04 Page 1 3,600,000 KRW Opens in a new window
  6. ◎배수지 제초 인부임 101-04 Page 1 13,200,000 KRW Opens in a new window
  7. ◎일반수용비 201-01 Page 1 224,025,000 KRW Opens in a new window
  8. ○상수도 업무추진 기본수용비 5,000,000원 201-01 Page 1 5,000,000 KRW Opens in a new window
  9. ○배수지 청소 수수료 201-01 Page 1 57,200,000 KRW Opens in a new window
  10. ○배수지 무인경비 시스템 용역 수수료 201-01 Page 1 18,480,000 KRW Opens in a new window
  11. ○2014년 공기업결산회계 감사수수료 201-01 Page 1 15,680,000 KRW Opens in a new window
  12. ○경영평가 고객만족도 조사 대행수수료 201-01 Page 1 2,500,000 KRW Opens in a new window
  13. ○나라장터 이용 수수료 20,000원*150건 201-01 Page 2 3,000,000 KRW Opens in a new window
  14. ○상하수도요금 카드수납 수수료 201-01 Page 2 2,400,000 KRW Opens in a new window
  15. ○상하수도요금 가상계좌 입금서비스 수납대행 수수료 201-01 Page 2 2,400,000 KRW Opens in a new window
  16. ○공기업 예산회계 장부 등 기장 대리 수수료 201-01 Page 2 1,750,000 KRW Opens in a new window
  17. ○상하수도요금 자동이체 수납 수수료 201-01 Page 2 4,800,000 KRW Opens in a new window
  18. ○예산회계관리프로그램 유지보수 201-01 Page 2 11,880,000 KRW Opens in a new window
  19. ○상하수도요금 관리프로그램 유지보수 201-01 Page 2 9,000,000 KRW Opens in a new window
  20. ○지로 EDI사용료(상수도자동이체 송.수신용) 201-01 Page 2 1,200,000 KRW Opens in a new window
  21. ○채수병 3,000원*700개 201-01 Page 2 2,100,000 KRW Opens in a new window
  22. ○PDA 유지보수 및 소모품 60,000원*23대 201-01 Page 2 1,380,000 KRW Opens in a new window
  23. ○수돗물 품질보고서 제작 500원*20,000부 201-01 Page 2 10,000,000 KRW Opens in a new window
  24. ○상하수도요금 고지서 발송용 창봉투 제작 201-01 Page 2 14,400,000 KRW Opens in a new window
  25. ○공기업 결산서 인쇄 50,000원*60부 201-01 Page 2 3,000,000 KRW Opens in a new window
  26. ◎급량비 201-01 Page 2 7,350,000 KRW Opens in a new window
  27. ○상수도 업무추진 특근자 급식 201-01 Page 2 5,670,000 KRW Opens in a new window
  28. ○상하수도 체납액 징수 급식 201-01 Page 2 1,680,000 KRW Opens in a new window
  29. ◎수돗물 평가위원회 참석수당 201-01 Page 2 600,000 KRW Opens in a new window
  30. ◎CCTV 임차료(배수지) 1,000,000원*11개소 201-01 Page 2 11,000,000 KRW Opens in a new window
  31. ◎공공요금 및 제세 201-02 Page 2 148,013,000 KRW Opens in a new window
  32. ○배수지 통합관리소 인터넷 사용료 201-02 Page 2 600,000 KRW Opens in a new window
  33. ○배수지 전용회선 사용료 201-02 Page 2 6,600,000 KRW Opens in a new window
  34. ○상수도 협회비 1,620,000원*1회 201-02 Page 2 1,620,000 KRW Opens in a new window
  35. ○보령다목적댐 상류 환경기초시설 부담금 201-02 Page 3 35,903,000 KRW Opens in a new window
  36. ○자동차 보험료(책임 및 종합) 201-02 Page 3 1,500,000 KRW Opens in a new window
  37. ◎연료비 201-02 Page 3 8,219,000 KRW Opens in a new window
  38. ○배수지 통합관리소 및 수질검사실 201-02 Page 3 5,479,000 KRW Opens in a new window
  39. ○사무실 난방(석유난로) 201-02 Page 3 2,740,000 KRW Opens in a new window
  40. ◎시설장비 유지비 201-02 Page 3 34,660,000 KRW Opens in a new window
  41. ○상수도 시설물 원격감시시설 유지관리 201-02 Page 3 27,500,000 KRW Opens in a new window
  42. ○수질검사 장비 50,000원*4대 201-02 Page 3 200,000 KRW Opens in a new window
  43. ○고지서 출력용 고속프린터 및 봉합기 유지보수 201-02 Page 3 6,960,000 KRW Opens in a new window
  44. ◎차량 선박비(승합차) 3,300,000원*1대 201-02 Page 3 3,300,000 KRW Opens in a new window
  45. ◎기본업무추진 150,000원*7인*12월 202-01 Page 3 12,600,000 KRW Opens in a new window
  46. ◎급.누수 민원처리 20,000원*5인*25회 202-01 Page 3 2,500,000 KRW Opens in a new window
  47. ◎상수도 업무협의 100,000원*2인*12월 202-01 Page 3 2,400,000 KRW Opens in a new window
  48. ◎상수도 수질검사 업무추진 202-01 Page 3 1,440,000 KRW Opens in a new window
  49. ◎상수도 수질검사 약품 50,000원*10종*2회 206-01 Page 3 1,000,000 KRW Opens in a new window
  50. ◎한국수자원공사 정수 351,500,000원*12월 206-01 Page 3 4,218,000,000 KRW Opens in a new window
  51. ◎계량기 및 제수변 소모품(봉인선,앵글밸브등) 206-01 Page 3 3,000,000 KRW Opens in a new window
  52. ◎수도미터기 및 보호통(신설용) 206-01 Page 3 248,250,000 KRW Opens in a new window
  53. ◎수도미터기 및 보호통(75mm) 206-01 Page 3 90,000,000 KRW Opens in a new window
  54. ◎간단e납부시스템 시스템 구축 6,000,000원 207-02 Page 3 6,000,000 KRW Opens in a new window
  55. ◎지방공기업예산정보화시스템 구축 207-02 Page 3 5,000,000 KRW Opens in a new window
  56. ◎상수도 검침원 선진지 견학 207-02 Page 3 700,000 KRW Opens in a new window
  57. ◎상수도 옥외 자동검침기 설치 401-01 Page 4 20,000,000 KRW Opens in a new window
  58. ◎상하수도 고지서 출력용 고속프린터 405-01 Page 4 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1x3fdnm5s14en3m98yvjadhtqd
Source document status
Available
File type
application/pdf
File size
185.394 KiB
Location inside the source
Page 2 Row 4 Line 11 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:38
Read and interpreted
2026-07-29 17:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_64tab7fz9mjf1sty1qmy4jafqs
Address of this item
/en/BudgetDetail/Item/bi_64tab7fz9mjf1sty1qmy4jafqs

Related records

Institution
충청남도 홍성군
Programme
상수도공기업 행정 운영

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 “광역유량계실” · classification 201-02

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