2019년 하반기 공동구 관리비 부과내역
									(단위:원)
점용기관		점용율 (%)	예산(A)	정산잔액(B)	추가정산분(C)	19년 실부과액(D) (D=A-B-C)	19년 실부과액 (천단위절사)	상반기 부과액	하반기 부과액
합계(a+b+c+d+e+f+g)		-	10,083,801,000	19,305,367	10,957,963	10,053,537,670	10,053,510,000	5,032,222,000	5,021,288,000
목동	소계(a)	100%	2,908,381,020	25,119,073	2,434,859	2,931,065,234	2,931,061,000	1,466,744,000	1,464,317,000
	서울에너지공사	40.69%	1,183,420,237	10,220,951	990,744	1,192,650,444	1,192,650,000	596,820,000	595,830,000
	강서수도사업소	23.71%	689,577,140	5,955,732	577,305	694,955,567	694,955,000	347,766,000	347,189,000
	KT강북엔지니어링센터	17.08%	496,751,478	4,300,385	416,848	500,635,016	500,635,000	250,525,000	250,110,000
	한전강서양천지사	14.26%	414,735,133	3,624,682	351,350	418,008,466	418,008,000	209,179,000	208,829,000
	CJ 헬로비젼	1.30%	37,808,953	344,131	33,358	38,119,727	38,119,000	19,076,000	19,043,000
	SK브로드 밴드㈜ 동작운영팀	0.75%	21,812,858	188,393	18,261	21,982,989	21,982,000	11,000,000	10,982,000
	(주)LG유플러스	0.83%	24,139,562	211,000	20,453	24,330,110	24,330,000	12,175,000	12,155,000
	양천구청(치수과)	0.19%	5,525,924	47,726	4,626	5,569,024	5,569,000	2,786,000	2,783,000
	SK 텔레콤	0.90%	26,175,429	226,072	21,914	26,379,587	26,379,000	13,200,000	13,179,000
	서울시교통정보센터	0.12%	3,490,057			3,490,057	3,490,000	1,745,000	1,745,000
	서울교통공사	0.17%	4,944,248			4,944,248	4,944,000	2,472,000	2,472,000
여의도	소계(b)	100%	1,738,512,681	242,908,613	1,816,830	1,979,604,464	1,979,598,000	990,706,000	988,892,000
	한국지역난방공사	22.27%	387,166,774	54,095,748	404,608	440,857,914	440,857,000	220,631,000	220,226,000
	남부수도사업소	10.07%	175,068,227	24,460,897	182,955	199,346,170	199,346,000	99,764,000	99,582,000
	KT강북엔지니어링센터	23.46%	407,855,075	59,609,774	445,850	467,018,999	467,018,000	233,732,000	233,286,000
	한전남서울지점	36.00%	625,864,565	87,617,137	655,331	712,826,371	712,826,000	356,740,000	356,086,000
	CMB 영등포방송	0.55%	9,561,820	1,360,288	10,174	10,911,934	10,911,000	5,461,000	5,450,000
	(주)LG유플러스	4.10%	71,279,020	10,007,835	74,853	81,212,001	81,212,000	40,643,000	40,569,000
	SK텔레콤	2.11%	36,682,618	5,173,953	38,698	41,817,873	41,817,000	20,928,000	20,889,000
	SK브로드밴드	0.18%	3,129,323	437,236	3,270	3,563,288	3,563,000	1,783,000	1,780,000
	㈜엘지	0.06%	1,043,108	145,745	1,090	1,187,763	1,187,000	594,000	593,000
	서울시교통정보센터	1.13%	19,645,193			19,645,193	19,645,000	9,822,000	9,823,000
	서울교통공사	0.07%	1,216,959			1,216,959	1,216,000	608,000	608,000
가락	소계(c)	100%	1,671,888,579	8,735,665	1,901,207	1,661,251,707	1,661,248,000	831,573,000	829,675,000
	강동수도사업소	39.35%	657,888,156	3,445,346	749,836	653,692,974	653,692,000	327,221,000	326,471,000
	KT강북엔지니어링센터	31.54%	527,313,658	2,894,126	629,870	523,789,662	523,789,000	262,209,000	261,580,000
	한전강동지점	24.64%	411,953,346	2,158,583	469,788	409,324,975	409,324,000	204,897,000	204,427,000
	(주)LG유플러스	1.53%	25,579,895	134,529	29,279	25,416,087	25,416,000	12,722,000	12,694,000
	SK텔레콤	1.18%	19,728,285	103,081	22,434	19,602,770	19,602,000	9,812,000	9,790,000
	서울시교통정보센터	1.76%	29,425,239			29,425,239	29,425,000	14,712,000	14,713,000

점용기관		점용율 (%)	예산(A)	정산잔액(B)	추가정산분(C)	19년 실부과액(D) (D=A-B-C)	19년 실부과액 (천단위절사)	상반기 부과액	하반기 부과액
개포	소계(d)	100%	1,189,879,979	103,896,991	1,421,248	1,084,561,740	1,084,559,000	542,988,000	541,571,000
	강남수도사업소	44.30%	527,116,831	46,026,367	629,613	480,460,851	480,460,000	240,545,000	239,915,000
	KT강북엔지니어링센터	21.45%	255,229,255	23,002,794	314,664	231,911,797	231,911,000	116,113,000	115,798,000
	한전서초지점	16.77%	199,542,872	17,423,525	238,343	181,881,004	181,881,000	91,059,000	90,822,000
	한전강남지점	13.57%	161,466,713	14,098,822	192,863	147,175,028	147,175,000	73,683,000	73,492,000
	㈜세종텔레콤	0.89%	10,589,932	924,683	12,649	9,652,599	9,652,000	4,832,000	4,820,000
	(주)LG유플러스	0.98%	11,660,824	1,049,360	14,355	10,597,110	10,597,000	5,305,000	5,292,000
	SK텔레콤	1.29%	15,349,452	1,371,440	18,760	13,959,251	13,959,000	6,989,000	6,970,000
	서울시교통정보센터	0.75%	8,924,100			8,924,100	8,924,000	4,462,000	4,462,000
상계	소계(e)	100%	949,943,491	90,553,306	1,242,633	858,147,552	858,143,000	429,692,000	428,451,000
	북부수도사업소	56.10%	532,918,298	50,800,405	697,117	481,420,777	481,420,000	241,058,000	240,362,000
	한전북부지점	33.70%	320,130,956	30,516,464	418,767	289,195,725	289,195,000	144,807,000	144,388,000
	서울교통공사	4.70%	44,647,344	4,256,005	58,404	40,332,935	40,332,000	20,195,000	20,137,000
	티브로드 노원방송	0.50%	4,749,717	452,767	6,213	4,290,738	4,290,000	2,148,000	2,142,000
	(주)LG유플러스	3.20%	30,398,192	2,897,706	39,764	27,460,722	27,460,000	13,750,000	13,710,000
	SK텔레콤	1.80%	17,098,983	1,629,960	22,367	15,446,656	15,446,000	7,734,000	7,712,000
상암	소계(f)	100%	1,180,530,329	63,936,917	1,626,162	1,114,967,250	1,114,965,000	558,294,000	556,671,000
	한국지역난방공사(상암)	54.48%	643,152,923	34,832,832	885,933	607,434,158	607,434,000	304,160,000	303,274,000
	서부수도사업소	27.80%	328,187,431	17,774,463	452,073	309,960,895	309,960,000	155,206,000	154,754,000
	한전서부지점	12.49%	147,448,238	7,985,721	203,108	139,259,410	139,259,000	69,731,000	69,528,000
	KT강북엔지니어링센터	2.82%	33,290,955	1,803,021	45,858	31,442,076	31,442,000	15,743,000	15,699,000
	(주)LG유플러스	0.89%	10,506,720	569,039	14,473	9,923,209	9,923,000	4,968,000	4,955,000
	SK브로드 밴드㈜	1.17%	13,812,205	748,062	19,026	13,045,117	13,045,000	6,532,000	6,513,000
	서울시정보통신담당관	0.35%	4,131,856	223,779	5,692	3,902,385	3,902,000	1,954,000	1,948,000
은평	소계(g)	100%	444,664,921	20,210,174	515,024	423,939,723	423,936,000	212,225,000	211,711,000
	한국지역난방공사(은평)	41.80%	185,869,937	8,447,853	215,280	177,206,804	177,206,000	88,711,000	88,495,000
	서부수도사업소	9.11%	40,508,974	1,841,147	46,919	38,620,909	38,620,000	19,333,000	19,287,000
	한전서부지사	14.15%	62,920,086	2,859,740	72,876	59,987,471	59,987,000	30,030,000	29,957,000
	KT 서대문지사	3.05%	13,562,280	616,410	15,708	12,930,162	12,930,000	6,472,000	6,458,000
	(주)LG유플러스	1.53%	6,803,373	309,216	7,880	6,486,278	6,486,000	3,247,000	3,239,000
	SK브로드 밴드㈜	1.53%	6,803,373	309,216	7,880	6,486,278	6,486,000	3,247,000	3,239,000
	CJ 헬로비젼	1.53%	6,803,373	309,216	7,880	6,486,278	6,486,000	3,247,000	3,239,000
	은평구청 쓰레기수송관로	27.30%	121,393,523	5,517,378	140,602	115,735,544	115,735,000	57,938,000	57,797,000