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  • Fiscal year FY2022
  • 2회 추경
  • 통합회계
Institution
충청남도 당진시
Department
수도과

○계약정보관리프로그램 유지보수

Programme 건전하고 완벽한 하수도사업운영

Amounts and period

Budgeted amount
2,640,000 KRW
기정액
3,600,000 KRW
Change
−960,000 KRW −26.7%

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 163,541,100,000 KRW
  2. Policy 수질보존 및 개선관리 140,133,411,000 KRW
  3. Programme 철저한 하수시설 확충(하수도사업특별회계) 61,071,532,000 KRW
  4. Project 건전하고 완벽한 하수도사업운영 13,098,920,000 KRW
  5. Budget category 일반운영비 106,295,000 KRW
  6. Statistical item 공공운영비 35,309,000 KRW
  7. Item ○계약정보관리프로그램 유지보수 2,640,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

660,000원*4분기

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

Detailed budget items

15 items
  1. ○계약정보관리프로그램 유지보수 201-02 Page 4 Selected item 2,640,000 KRW Opens in a new window
  2. ◎운영경비-일반수용비 201-01 Page 3 53,786,000 KRW Opens in a new window
  3. ○2021년 회계년도 장부 및 전산보조매체 제작 201-01 Page 3 1,386,000 KRW Opens in a new window
  4. ○현수막 및 간판등 제작 250,000원*10회 201-01 Page 3 2,500,000 KRW Opens in a new window
  5. ○회계감사 수수료(2021년도분) 201-01 Page 3 20,000,000 KRW Opens in a new window
  6. ○하수도 지방공기업 결산 보고 용역 201-01 Page 3 6,500,000 KRW Opens in a new window
  7. ◎지방공기업 고객만족도조사 수수료 201-01 Page 3 2,600,000 KRW Opens in a new window
  8. ◎공공요금 및 제세 201-02 Page 4 4,500,000 KRW Opens in a new window
  9. ○하수도협회비 4,500,000원*1회 201-02 Page 4 4,500,000 KRW Opens in a new window
  10. ◎시설장비-컴퓨터 주변기기 유지 201-02 Page 4 28,809,000 KRW Opens in a new window
  11. ○회계프로그램 유지보수비 201-02 Page 4 9,009,000 KRW Opens in a new window
  12. ○e-지출프로그램 유지보수비 201-02 Page 4 1,320,000 KRW Opens in a new window
  13. ○유형자산관리프로그램유지보수 201-02 Page 4 2,640,000 KRW Opens in a new window
  14. ◎균형집행관리시스템 유지관리비(BBEMS) 403-02 Page 4 1,180,000 KRW Opens in a new window
  15. ◎가동설비자산 감가상각비 12,969,844,512원 706-01 Page 4 12,969,845,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_09ky1a2r64gcm3h4s1srmzgpa6
Source document status
Available
File type
application/pdf
File size
214.732 KiB
Location inside the source
Page 4 Row 2 Line 10 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:31
Read and interpreted
2026-07-29 18:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6rczmm9x1gsgcdss8ym0k6gpek
Address of this item
/en/BudgetDetail/Item/bi_6rczmm9x1gsgcdss8ym0k6gpek

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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