최근 세입·세출 분석을 통한 우리나라 수도사업의 현황 및 개선방안

Abstract

To understand the financial situation of waterworks, the financial conditions from 1996 have been analyzed. The budget of waterworks was 3775 billion won in 1996 and grew up to 5774 billion won in 2007. The budget has grown about 1.53 times during 11 years. Based on 2007, total cost for supplying water, rehabilitating old facilities and returning debt and its interest was 4146 billion won. The cost was recovered by 2825 billion won of water revenue, 827 billion won of various fees revenue, 571 billion won of financial grant and 89 billion won of loan. Until 2007, the 15.3% of operation cost for waterworks was covered by governmental grant and loan. The renovation cost for old non-effective facilities was 1356 billion won in 1996 and was 1486 billion won in 2007. The renovation cost was not increased remarkably during last 10 years. Since the total operation cost was increased about 1.5 times, the percentage for renovating old facilities was decreased from 36% to 25.7%. This trend need to be alerted because the renovation has been slow down depite the facilities for water supply need more rehabilitation.