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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
충청남도 당진시
Department
수도과

◎민간위탁대행사업비(하수관거정비 BTL 민간투자사업 운영비)

Programme 건전하고 완벽한 하수도사업운영

Amounts and period

Budgeted amount
1,100,000,000 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 수도과 105,560,098,000 KRW
  2. Policy 수질보존 및 개선관리 90,003,258,000 KRW
  3. Programme 철저한 하수시설 확충(하수도사업특별회계) 49,784,383,000 KRW
  4. Project 건전하고 완벽한 하수도사업운영 8,567,772,000 KRW
  5. Budget category 민간이전 1,938,000,000 KRW
  6. Statistical item 민간위탁금 1,938,000,000 KRW
  7. Item ◎민간위탁대행사업비(하수관거정비 BTL 민간투자사업 운영비) 1,100,000,000 KRW
Category–statistical code
307-05
Group
Not provided in source

Original description

◎민간위탁대행사업비(하수관거정비 BTL 민간투 자사업 운영비) 91,666,660원*12월

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

Detailed budget items

33 items
  1. ◎민간위탁대행사업비(하수관거정비 BTL 민간투자사업 운영비) 307-05 Page 13 Selected item 1,100,000,000 KRW Opens in a new window
  2. ◎운영경비-일반수용비 201-01 Page 12 47,200,000 KRW Opens in a new window
  3. ○사무용품구입 300,000원*12월 201-01 Page 12 3,600,000 KRW Opens in a new window
  4. ○전산용 소모품구입 400,000원*12월 201-01 Page 12 4,800,000 KRW Opens in a new window
  5. ○각종 보고서 및 결산서 인쇄 201-01 Page 12 8,400,000 KRW Opens in a new window
  6. ○2020년 회계년도 장부 및 전산보조매체 제작 201-01 Page 12 1,400,000 KRW Opens in a new window
  7. ○현수막 및 간판등 제작 100,000원*12월 201-01 Page 12 1,200,000 KRW Opens in a new window
  8. ○회계감사 수수료(2020년도분) 201-01 Page 12 17,000,000 KRW Opens in a new window
  9. ○하수도 지방공기업 결산 보고 용역 201-01 Page 12 8,000,000 KRW Opens in a new window
  10. ○조달청(나라장터 이용수수료) 201-01 Page 12 1,000,000 KRW Opens in a new window
  11. ○직무관련 교육비(법정교육,워크숍 등) 201-01 Page 12 1,800,000 KRW Opens in a new window
  12. ◎급량비 8,000원*9명*7일*12월 201-01 Page 12 6,048,000 KRW Opens in a new window
  13. ◎평가위원회 참석 수당 200,000원*5명*5회 201-01 Page 12 5,000,000 KRW Opens in a new window
  14. ◎지방공기업 고객만족도조사 수수료 201-01 Page 12 2,200,000 KRW Opens in a new window
  15. ◎하수도 준설장비 임차료 2,000,000원*30회 201-01 Page 12 60,000,000 KRW Opens in a new window
  16. ◎공공요금 및 제세 201-02 Page 12 9,704,000 KRW Opens in a new window
  17. ○우편물 발송대 417,000원*12월 201-02 Page 12 5,004,000 KRW Opens in a new window
  18. ○하수도협회비 4,700,000원*1회 201-02 Page 12 4,700,000 KRW Opens in a new window
  19. ◎시설장비-컴퓨터 주변기기 유지 201-02 Page 12 38,800,000 KRW Opens in a new window
  20. ○회계프로그램 유지보수비 201-02 Page 12 12,000,000 KRW Opens in a new window
  21. ○e-지출프로그램 유지보수비 201-02 Page 12 4,000,000 KRW Opens in a new window
  22. ○유형자산관리프로그램유지보수 201-02 Page 12 3,000,000 KRW Opens in a new window
  23. ○계약정보관리프로그램 유지보수 201-02 Page 12 6,000,000 KRW Opens in a new window
  24. ○지방공기업 예산회계 자율통제시스템 201-02 Page 12 6,000,000 KRW Opens in a new window
  25. ○컴퓨터장비 유지비 650,000원*12월 201-02 Page 12 7,800,000 KRW Opens in a new window
  26. ◎차량선박비(유지관리비) 500,000원*1대*4회 201-02 Page 12 2,000,000 KRW Opens in a new window
  27. ◎한국지방재정 공제회 가입 공제회비(하수도) 201-02 Page 12 75,000,000 KRW Opens in a new window
  28. ◎하수도 유지관리 업무추진 202-01 Page 13 19,440,000 KRW Opens in a new window
  29. ◎하수처리장 내진성능평가용역 207-01 Page 13 22,000,000 KRW Opens in a new window
  30. ◎석문 하수도구역 하수처리비 307-05 Page 13 354,000,000 KRW Opens in a new window
  31. ◎석문국가산단 공공폐수처리시설 운영비 307-05 Page 13 484,000,000 KRW Opens in a new window
  32. ◎환경기초시설 관리업무 대행비 402-03 Page 13 6,340,280,000 KRW Opens in a new window
  33. ◎균형집행관리시스템 유지관리비 403-02 Page 13 2,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hshfgyhrrcsvzz3m6456nzscj
Source document status
Available
File type
application/pdf
File size
388.69 KiB
Location inside the source
Page 13 Row 8 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:21
Read and interpreted
2026-07-29 18:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_73t70er90txssqd5e6x15zw789
Address of this item
/en/BudgetDetail/Item/bi_73t70er90txssqd5e6x15zw789

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 “민간위탁대행사업비” · classification 307-05

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