- Institution
- 충청남도 서천군
- Department
- 마산면
○청사·복지회관·공중화장실 관리 ▷전기요금(청사)
Programme 기본경비(마산면)
Amounts and period
- Budgeted amount
- 1,728,000 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 마산면 740,043,000 KRW0.2%
-
Policy 행정운영경비(마산면) 156,932,000 KRW1.1%
-
Programme 기본경비(마산면) 156,932,000 KRW1.1%
-
Project 기본경비(마산면) 156,932,000 KRW1.1%
-
Budget category 일반운영비 113,803,000 KRW1.5%
-
Statistical item 공공운영비 540,000 KRW
-
Item ○청사·복지회관·공중화장실 관리 ▷전기요금(청사) 1,728,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○청사·복지회관·공중화장실 관리 ▷전기요금(청사) 400,000원*12월 ▷신봉리 마을회관 공공화장실 전기요금 150,000원*12월 ▷전화요금 24,000원*12월 ▷유선방송요금 24,000원*12월 ▷상하수도 요금 80,000원*12월 ▷정화조분뇨수거료 160,000원*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ○청사·복지회관·공중화장실 관리 ▷전기요금(청사) 1,728,000 KRW Opens in a new window
- ○기본업무수행 수용비 17,234,000 KRW Opens in a new window
- ○일간지 및 월간지 구입비 14,400,000 KRW Opens in a new window
- ○인감창봉투 구입 2,160,000 KRW Opens in a new window
- ○제증명 카드결제 수수료 480,000 KRW Opens in a new window
- ○제증명 카드단말기 관리비 50,000 KRW Opens in a new window
- ○일ㆍ숙직수당 30,000원*356일 144,000 KRW Opens in a new window
- ○종합상황근무수당(명절) 11,220,000 KRW Opens in a new window
- ○시책추진 및 비상근무 야간근무자 급식비 10,680,000 KRW Opens in a new window
- ○우편요금 1,728,000 KRW Opens in a new window
- ○가로등 전기요금 4,000,000원*12월 1,800,000 KRW Opens in a new window
- ○화물차량 관리 ▷보험료 1,440,000 KRW Opens in a new window
- ○산불진화차량 관리 ▷보험료 1,391,000 KRW Opens in a new window
- ○맞춤형복지차량 관리 ▷보험료 2,491,000 KRW Opens in a new window
- ○사무실 난방기 480,000 KRW Opens in a new window
- ○복지회관 보일러 40,000 KRW Opens in a new window
- ○화물차량 정비유지비 28,000 KRW Opens in a new window
Data source
- Document ID
doc_2zt2p7bcrfdw25w7kg6vps7cb6- Source document status
- Available
- File type
- application/pdf
- File size
- 2,258.539 KiB
- Location inside the source
- Page 66 Row 2 Line 32 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:12
- Read and interpreted
- 2026-07-29 19:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0sgkq96gg4x3m6vn4d0khecnjf- Address of this item
- /en/BudgetDetail/Item/bi_0sgkq96gg4x3m6vn4d0khecnjf
Related records
Similar budgets
5 itemsKeyword “공중화장실” · classification 201-02
- ○ 공중화장실 전기요금 4,680,000 KRW +33.3%
- ○ 공중화장실 비상벨 공공요금 4,436,000 KRW +33.3%
- ○ 공중화장실 상하수도요금 3,600,000 KRW +33.3%
- ○공중화장실 수선 800,000 KRW
- ○ 공중화장실 안심비상벨 통신요금 264,000 KRW
These items were verified within a limited set of name search results.
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