- Institution
- 경기도 양평군
- Department
- 용문면
-전력량요금(겨울철)
Programme 청사관리
Amounts and period
- Budget amount
- 7,938,000 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.
-
Department 용문면 3,125,829,000 KRW0.3%
-
Policy 용문면 주민행정운영 2,036,488,000 KRW0.4%
-
Programme 대민행정서비스 지원 2,036,488,000 KRW0.4%
-
Project 청사관리 67,536,000 KRW11.8%
-
Budget category 일반운영비 39,762,000 KRW20.0%
-
Statistical item 공공운영비 38,791,000 KRW20.5%
-
Item ○청사전기요금 24,822,000 KRW32.0%
-
Calculation line -전력량요금(겨울철) 7,938,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
92.30원*21,500kw*4월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- -전력량요금(겨울철) 7,938,000 KRW Opens in a new window
- ○기본급 48,240원*1명*248일 23,774,000 KRW Opens in a new window
- ○주휴수당 48,240원*1명*52일 11,964,000 KRW Opens in a new window
- ○연차유급 휴가수당 48,240원*1명*12일 2,509,000 KRW Opens in a new window
- ○휴일근무수당 48,240원*1명*12일 579,000 KRW Opens in a new window
- ○연장근로수당 9,050원*30시간*12월 579,000 KRW Opens in a new window
- ○명절휴가비 400,000원*2회 3,258,000 KRW Opens in a new window
- ○퇴직금 2,066,630원*1명 800,000 KRW Opens in a new window
- ○유선방송 사용료 33,000원*12월 971,000 KRW Opens in a new window
- ○정수기렌탈 사용료 47,900원*12월 396,000 KRW Opens in a new window
- ○상하수도사용료 150,000원*1개소*12월 1,800,000 KRW Opens in a new window
- ○소방안전협회비 50,000원*1회 50,000 KRW Opens in a new window
- ○청사 소방안전점검비 550,000원*1회 550,000 KRW Opens in a new window
- ○청사 소방안전점검료 120,000원*12월 1,440,000 KRW Opens in a new window
- ○청사,복지회관,창고 화재보험료 1,000,000 KRW Opens in a new window
- ○청사 무인방범용역비 110,000원*12월 1,320,000 KRW Opens in a new window
- ○숙직실 1,400원*3ℓ *4시간*50일 3,710,000 KRW Opens in a new window
- ○전산실 1,400원*4ℓ *8시간*50일 840,000 KRW Opens in a new window
- ○회의실 1,400원*3ℓ *5시간*30일 2,240,000 KRW Opens in a new window
- ○예취기 100,000원*5대 630,000 KRW Opens in a new window
- ○양수기 100,000원*10대 2,300,000 KRW Opens in a new window
- ○기계톱 100,000원*2대 500,000 KRW Opens in a new window
- ○냉난방기 관리비 300,000원*2회 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양평군 · FY2016 본예산 · 통합회계 · 20-2016년_본예산_세출예산사업명세서(읍면)
Opens in a new window
- Page
- 86 / 97
View source document details
- Document ID
doc_3ayh9sk1n5hb7qhhdhk5qeav5k- Source document status
- Available
- File type
- application/pdf
- File size
- 1,302.442 KiB
- Location inside the source
- Page 86 Row 2 Line 7 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 17:40
- Read and interpreted
- 2026-07-29 17:40
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_00xdtjzw66vw3eerrtnkynrf1k- Address of this item
- /en/BudgetDetail/Item/bi_00xdtjzw66vw3eerrtnkynrf1k
Related records
Similar budgets
5 itemsItems 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 “전력량요금” · classification 201-02
- -전력량요금(겨울철) 경정 27,159,000 KRW −8.3%
- -전력량요금(겨울철) 경정 27,159,000 KRW −8.3%
- -전력량요금(겨울철) 경정 3,248,000 KRW +71.4%
- -전력량요금(겨울철) 경정 43,200,000 KRW +44.0%
- -전력량요금(겨울철) 경정 3,645,000 KRW +99.9%
These items were verified within a limited set of name search results.
AI analysis report
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