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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
강원특별자치도 속초시
Department
상수도사업소

○상하수도요금고지서출력용프린터유지보수

Programme 상수도요금 징수

Amounts and period

Budgeted amount
3,300,000 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 상수도사업소 10,610,106,000 KRW
  2. Policy 안심하고 마실수 있는 수돗물 공급(환경보호/상하수도ㆍ 수질) 7,403,536,000 KRW
  3. Programme 공기업운영의 내실화(상수도사업특별회계) 2,320,401,000 KRW
  4. Project 상수도요금 징수 213,800,000 KRW
  5. Budget category 일반운영비 62,028,000 KRW
  6. Statistical item 공공운영비 30,300,000 KRW
  7. Item ○상하수도요금고지서출력용프린터유지보수 3,300,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

330,000원 * 10월

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

Detailed budget items

18 items
  1. ○상하수도요금고지서출력용프린터유지보수 201-02 Page 688 Selected item 3,300,000 KRW Opens in a new window
  2. ○검침카드 용지 55,000원 * 8박스 201-01 Page 688 440,000 KRW Opens in a new window
  3. ○고지서출력용 고속프린터기 소모품 201-01 Page 688 4,500,000 KRW Opens in a new window
  4. ○상수도사용료 납부 신용카드 이용수수료 201-01 Page 688 7,200,000 KRW Opens in a new window
  5. ○상수도요금 가상계좌 수수료 201-01 Page 688 3,168,000 KRW Opens in a new window
  6. ○상수도요금 간단e납부 이용요금 201-01 Page 688 120,000 KRW Opens in a new window
  7. ○상수도요금 자동이체 수수료 201-01 Page 688 3,900,000 KRW Opens in a new window
  8. ○상수도요금 지로EDI서비스 이용요금 201-01 Page 688 1,200,000 KRW Opens in a new window
  9. ○요금고지서 55,000원 * 16박스 * 12월 201-01 Page 688 10,560,000 KRW Opens in a new window
  10. ○피복비(검침관련 직원) ｏ안전화 201-01 Page 688 640,000 KRW Opens in a new window
  11. ○무선원격검침시스템 유지보수 201-02 Page 688 8,400,000 KRW Opens in a new window
  12. ○요금관리프로그램 유지보수 201-02 Page 688 15,600,000 KRW Opens in a new window
  13. ○홈페이지 유지보수 250,000원 * 12월 201-02 Page 688 3,000,000 KRW Opens in a new window
  14. ○검침 및 요금징수관리 202-01 Page 689 4,320,000 KRW Opens in a new window
  15. ○요금전산망 유지관리 협의 202-01 Page 689 800,000 KRW Opens in a new window
  16. ○수도미터기 교체(노후 및 고장 등) ｏ15m/m 206-01 Page 689 55,870,000 KRW Opens in a new window
  17. ○수도미터기 교체 소모품 206-01 Page 689 45,600,000 KRW Opens in a new window
  18. ○수도미터기 구입 ｏ15m/m 206-01 Page 689 4,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0vj6gye16b8qbv5d2x80eck1c4
Source document status
Available
File type
application/pdf
File size
11,624.803 KiB
Location inside the source
Page 688 Row 17 Line 3 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:07
Read and interpreted
2026-07-29 20:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7hnmwhr1cvy1j8a51pdwrq4trr
Address of this item
/en/BudgetDetail/Item/bi_7hnmwhr1cvy1j8a51pdwrq4trr

Related records

Institution
강원특별자치도 속초시
Programme
상수도요금 징수

Similar budgets

3 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 “상하수도요금고지서출력용프린터유지보수” · classification 201-02

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