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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
강원특별자치도 횡성군
Department
안흥면

○무인경비용역비 300,000원*12월

Programme 안흥다목적센터 운영

Amounts and period

Budgeted amount
3,600,000 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 안흥면 924,265,000 KRW
  2. Policy 행정서비스 강화 301,650,000 KRW
  3. Programme 면정 관리(안흥면) 301,650,000 KRW
  4. Project 안흥다목적센터 운영 106,086,000 KRW
  5. Budget category 일반운영비 82,000,000 KRW
  6. Statistical item 사무관리비 19,800,000 KRW
  7. Item ○무인경비용역비 300,000원*12월 3,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

20 items
  1. ○무인경비용역비 300,000원*12월 201-01 Page 887 Selected item 3,600,000 KRW Opens in a new window
  2. ○기본급 81,000원*1명*187일 101-04 Page 887 15,147,000 KRW Opens in a new window
  3. ○유급휴일수당 81,000원*1명*10일 101-04 Page 887 810,000 KRW Opens in a new window
  4. ○주휴수당 81,000원*1명*39일 101-04 Page 887 3,159,000 KRW Opens in a new window
  5. ○연차수당 81,000원*1명*9일 101-04 Page 887 729,000 KRW Opens in a new window
  6. ○명절휴가비 400,000원*1명*1회 101-04 Page 887 400,000 KRW Opens in a new window
  7. ○정액급식비 140,000원*1명*9월 101-04 Page 887 1,260,000 KRW Opens in a new window
  8. ○보험료 21,505,000원*12% 101-04 Page 887 2,581,000 KRW Opens in a new window
  9. ○운영물품 구입 200,000원*12월 201-01 Page 887 2,400,000 KRW Opens in a new window
  10. ○정수기 유지관리비 201-01 Page 887 2,400,000 KRW Opens in a new window
  11. ○전기안전설비 관리 용역비 201-01 Page 887 1,800,000 KRW Opens in a new window
  12. ○소방안전관리 용역비 201-01 Page 887 2,400,000 KRW Opens in a new window
  13. ○오수처리시설 관리 용역비 201-01 Page 887 4,800,000 KRW Opens in a new window
  14. ○승강기안전점검 용역비 201-01 Page 887 2,400,000 KRW Opens in a new window
  15. ○전기요금 2,300,000원*12월 201-02 Page 887 27,600,000 KRW Opens in a new window
  16. ○상수도요금 250,000원*12월 201-02 Page 887 3,000,000 KRW Opens in a new window
  17. ○가스요금 750,000원*12월 201-02 Page 887 9,000,000 KRW Opens in a new window
  18. ○시설유지관리비 100,000원*10월 201-02 Page 887 1,000,000 KRW Opens in a new window
  19. ○복지회관 운영비 700,000원*12월 201-02 Page 887 8,400,000 KRW Opens in a new window
  20. ○복지회관 목욕탕 유류대 201-02 Page 887 13,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3aax55ymj94aeazk3g30vr8ppj
Source document status
Available
File type
application/pdf
File size
22,362.493 KiB
Location inside the source
Page 887 Row 7 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0smwn0953fc22h8pmkcpba50j0
Address of this item
/en/BudgetDetail/Item/bi_0smwn0953fc22h8pmkcpba50j0

Related records

Institution
강원특별자치도 횡성군
Programme
안흥다목적센터 운영

Similar budgets

5 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 “무인경비용역비” · classification 201-01

These items were verified within a limited set of name search results.

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