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  • Fiscal year FY2011
  • 본예산
  • 통합회계
Institution
충청남도 당진시
Department
상하수도사업소

◎급수신설공사 및 계량기

Programme 투명하고 건전한 상수도 사업운영

Amounts and period

Budget amount
1,140,000,000 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 73,615,879,000 KRW
  2. Policy 수질보존 및 개선관리 40,532,587,000 KRW
  3. Programme 철저한 수질관리와 맑은물 공급(상수도사업특별회계) 20,531,213,000 KRW
  4. Project 투명하고 건전한 상수도 사업운영 8,826,005,000 KRW
  5. Budget category 시설비및부대비 1,140,000,000 KRW
  6. Statistical item 시설비 1,140,000,000 KRW
  7. Item ◎급수신설공사 및 계량기 1,140,000,000 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

97 items
  1. ◎급수신설공사 및 계량기 401-01 Page 5 Selected item 1,140,000,000 KRW Opens in a new window
  2. ◎취정수장 사무용품구입 100,000원*12월 201-01 Page 2 1,200,000 KRW Opens in a new window
  3. ◎취정수장 수질검사 수수료 4,600,000원*12월 201-01 Page 2 55,200,000 KRW Opens in a new window
  4. ◎전기안전관리비 210,000원*4개소*12월 201-01 Page 2 10,080,000 KRW Opens in a new window
  5. ◎취정수장 근무자 피복비 200,000원*14명*2회 201-01 Page 2 5,600,000 KRW Opens in a new window
  6. ◎누수지수선 및 수도관공사 급량비 201-01 Page 2 4,200,000 KRW Opens in a new window
  7. ◎수돗물수질평가위원회 운영수당 201-01 Page 2 630,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 2 38,000,000 KRW Opens in a new window
  9. ○인쇄물제작구입 300,000원*12월 201-01 Page 2 3,600,000 KRW Opens in a new window
  10. ○결산서 제작구입 50,000원*100부 201-01 Page 2 5,000,000 KRW Opens in a new window
  11. ○사무용품 구입 500,000원*12월 201-01 Page 2 6,000,000 KRW Opens in a new window
  12. ○잡지 및 신문구독료 200,000원*12월 201-01 Page 2 2,400,000 KRW Opens in a new window
  13. ○2011년도 회계감사 수수료 201-01 Page 2 12,000,000 KRW Opens in a new window
  14. ○ISO인증 사후관리비 4,000,000원*1식 201-01 Page 2 4,000,000 KRW Opens in a new window
  15. ○지방공기업경영평가 고객만족도조사 201-01 Page 2 3,000,000 KRW Opens in a new window
  16. ○나라장터 입찰수수료 2,000,000원*1식 201-01 Page 2 2,000,000 KRW Opens in a new window
  17. ◎검침원근무복 100,000원*13명*2회 201-01 Page 2 2,600,000 KRW Opens in a new window
  18. ◎검침원 단화 150,000원*13명*1회 201-01 Page 2 1,950,000 KRW Opens in a new window
  19. ◎급량비 7,000원*10명*10일*12월 201-01 Page 2 8,400,000 KRW Opens in a new window
  20. ◎징수및수용가관리비(일반수용비) 201-01 Page 2 24,600,000 KRW Opens in a new window
  21. ○고지서출력용 프린터소모품 구입 201-01 Page 2 6,000,000 KRW Opens in a new window
  22. ○채권확보용 등기부등본 발급수수료 201-01 Page 2 600,000 KRW Opens in a new window
  23. ○고지서등 인쇄물구입 201-01 Page 3 10,080,000 KRW Opens in a new window
  24. ○수도사업 홍보 안내문등 인쇄비 201-01 Page 3 3,600,000 KRW Opens in a new window
  25. ○고지서발송용 창봉투구입 201-01 Page 3 4,320,000 KRW Opens in a new window
  26. ◎취정수장 요금 201-02 Page 3 4,620,000 KRW Opens in a new window
  27. ○취정수장 유선요금 150,000원*12월 201-02 Page 3 1,800,000 KRW Opens in a new window
  28. ○취정수장 전화요금 220,000원*12월 201-02 Page 3 2,640,000 KRW Opens in a new window
  29. ○용연취수장 간이상수도요금 15,000원*12월 201-02 Page 3 180,000 KRW Opens in a new window
  30. ◎취정수장 연료비 1,040원*1,610리터*6개소 201-02 Page 3 10,047,000 KRW Opens in a new window
  31. ◎마을상수도유지보수(수중모터,무선수위조절기) 201-02 Page 3 150,000,000 KRW Opens in a new window
  32. ◎취정수장 인터넷 전용회선요금 201-02 Page 3 18,000,000 KRW Opens in a new window
  33. ◎취정수장 동력비 20,000,000원*12월 201-02 Page 3 240,000,000 KRW Opens in a new window
  34. ◎취정수장 유지보수 201-02 Page 3 420,000,000 KRW Opens in a new window
  35. ○보안등 수선 300,000원*30등 201-02 Page 3 9,000,000 KRW Opens in a new window
  36. ○취정수장 기계기구수선 4,000,000원*6개소 201-02 Page 3 24,000,000 KRW Opens in a new window
  37. ○취정수장 전기설비 유지보수 201-02 Page 3 48,000,000 KRW Opens in a new window
  38. ○취정수장 관리사 유지비 201-02 Page 3 30,000,000 KRW Opens in a new window
  39. ○취정수장 인터넷 통합시스템유지보수 201-02 Page 3 30,000,000 KRW Opens in a new window
  40. ○침전지,회수조 폐기물처리 201-02 Page 3 10,000,000 KRW Opens in a new window
  41. ○정배수지 청소 1,000원*25,000톤*2회 201-02 Page 3 50,000,000 KRW Opens in a new window
  42. ○행정정수장 여과기 보수 80,000,000원*1회 201-02 Page 3 80,000,000 KRW Opens in a new window
  43. ○취정수장 시설물 유지보수 201-02 Page 3 87,000,000 KRW Opens in a new window
  44. ○취정수장 유,출입 밸브 교체 201-02 Page 3 40,000,000 KRW Opens in a new window
  45. ○송악 제2배수지등 3개소 무인경비 용역비 201-02 Page 3 12,000,000 KRW Opens in a new window
  46. ◎시설자산유지보수비 201-02 Page 3 390,000,000 KRW Opens in a new window
  47. ○지방상수도관시설유지관리 201-02 Page 3 70,000,000 KRW Opens in a new window
  48. ○누수지수선 200,000,000원*1식 201-02 Page 3 200,000,000 KRW Opens in a new window
  49. ○수도관파손 손괴자부담 수도관보수 201-02 Page 3 30,000,000 KRW Opens in a new window
  50. ○급수폐전 처리비 200,000원*50개소 201-02 Page 3 10,000,000 KRW Opens in a new window
  51. ○계량기함 개보수 300,000원*100개소 201-02 Page 3 30,000,000 KRW Opens in a new window
  52. ○다지선지역 관로정비 5,000,000원*10개소 201-02 Page 3 50,000,000 KRW Opens in a new window
  53. ◎공공요금및 제세 201-02 Page 3 5,160,000 KRW Opens in a new window
  54. ○정수기 멤버십 회비 80,000원*12월 201-02 Page 4 960,000 KRW Opens in a new window
  55. ○한국상수도협회비 1,700,000원*1식 201-02 Page 4 1,700,000 KRW Opens in a new window
  56. ○자동차 환경개선부담금 150,000원*2회 201-02 Page 4 300,000 KRW Opens in a new window
  57. ○자동차보험료 600,000원*2대 201-02 Page 4 1,200,000 KRW Opens in a new window
  58. ○자동차세 500,000원*2대 201-02 Page 4 1,000,000 KRW Opens in a new window
  59. ◎운영경비-전산프로그램및 시설장비유지보수 201-02 Page 4 37,200,000 KRW Opens in a new window
  60. ○회계프로그램 유지보수 550,000원*12월 201-02 Page 4 6,600,000 KRW Opens in a new window
  61. ○자산관리프로그램유지보수 250,000원*12월 201-02 Page 4 3,000,000 KRW Opens in a new window
  62. ○계약관리프로그램유지보수 300,000원*12월 201-02 Page 4 3,600,000 KRW Opens in a new window
  63. ○적격심사프로그램유지보수 100,000원*12월 201-02 Page 4 1,200,000 KRW Opens in a new window
  64. ○컴퓨터 주변기기 유지비 1,000,000원*12월 201-02 Page 4 12,000,000 KRW Opens in a new window
  65. ○차량유류대 700,000원*12월 201-02 Page 4 8,400,000 KRW Opens in a new window
  66. ○차량수선유지보수비 200,000원*12월 201-02 Page 4 2,400,000 KRW Opens in a new window
  67. ◎고지서발송 우편요금 3,500,000원*12월 201-02 Page 4 42,000,000 KRW Opens in a new window
  68. ◎징수및수용가 관리비 201-02 Page 4 22,700,000 KRW Opens in a new window
  69. ○고지서출력용 프린터 유지보수 201-02 Page 4 4,200,000 KRW Opens in a new window
  70. ○요금관리 프로그램 유지보수 201-02 Page 4 18,000,000 KRW Opens in a new window
  71. ○경영평가 설문조사 우편요금 201-02 Page 4 500,000 KRW Opens in a new window
  72. ◎누수지업무 추진 200,000원*5명*12월 202-01 Page 4 12,000,000 KRW Opens in a new window
  73. ◎공기업 업무추진 300,000원*9명*12월 202-01 Page 4 32,400,000 KRW Opens in a new window
  74. ◎체납처분및 업무추진 300,000원*8명*12월 202-02 Page 4 28,800,000 KRW Opens in a new window
  75. ◎정수 업무추진 300,000원*4명*12월 202-02 Page 4 14,400,000 KRW Opens in a new window
  76. ◎약품비 206-01 Page 4 31,604,000 KRW Opens in a new window
  77. ○차아염소산나트륨 구입 600원*36kg*365일 206-01 Page 4 7,884,000 KRW Opens in a new window
  78. ○수처리제 구입 400원*120kg*365일 206-01 Page 4 17,520,000 KRW Opens in a new window
  79. ○소석회구입 400원*8,000kg 206-01 Page 4 3,200,000 KRW Opens in a new window
  80. ○수질검사용 시약 300,000원*5종*2회 206-01 Page 4 3,000,000 KRW Opens in a new window
  81. ◎원수구입비 163,715,000원*12월 206-01 Page 4 1,964,580,000 KRW Opens in a new window
  82. ◎정수구입비 292,199,000원*12월 206-01 Page 4 3,506,388,000 KRW Opens in a new window
  83. ◎환경기초시설 운영비 부담금 206-01 Page 4 25,000,000 KRW Opens in a new window
  84. ◎상수도 통합 관련 용역비 19,000,000원*1식 207-01 Page 4 19,000,000 KRW Opens in a new window
  85. ◎실험재료비 207-03 Page 5 1,350,000 KRW Opens in a new window
  86. ○무균채수병 구입 1,000원*450개 207-03 Page 5 450,000 KRW Opens in a new window
  87. ○실험 기자재 구입 100,000원*9종 207-03 Page 5 900,000 KRW Opens in a new window
  88. ◎부정급수신고자 포상금 1,000,000원*5식 303-01 Page 5 5,000,000 KRW Opens in a new window
  89. ◎민간주부검침원활동지원비 307 Page 5 31,296,000 KRW Opens in a new window
  90. ◎지하수개발이용허가 사후관리 위탁 307-05 Page 5 320,000,000 KRW Opens in a new window
  91. ○급수공사비 1,000,000원*1,000전 401-01 Page 5 1,000,000,000 KRW Opens in a new window
  92. ○계량기 구입 50,000원*1,400개 401-01 Page 5 70,000,000 KRW Opens in a new window
  93. ○수도미터 보호통 구입 100,000원*700개 401-01 Page 5 70,000,000 KRW Opens in a new window
  94. ◎계량기 구입 교체 405-01 Page 5 202,000,000 KRW Opens in a new window
  95. ○교체용 계량기 구입 50,000원*2,000개 405-01 Page 5 100,000,000 KRW Opens in a new window
  96. ○계량기 교체비 50,000원*2,000개 405-01 Page 5 100,000,000 KRW Opens in a new window
  97. ○행정정수장 TV 구입 1,000,000원*2대 405-01 Page 5 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2se84a0f3yqpshx27kxwc2rpj9
Source document status
Available
File type
application/pdf
File size
151.242 KiB
Location inside the source
Page 5 Row 14 Line 1 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:14
Read and interpreted
2026-07-29 17:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6yprs901792k646rtqawbmrnq0
Address of this item
/en/BudgetDetail/Item/bi_6yprs901792k646rtqawbmrnq0

Related records

Institution
충청남도 당진시
Programme
투명하고 건전한 상수도 사업운영

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5 items
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Keyword “급수신설공사” · classification 401-01

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