onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
대청면

ㅇ공중목욕탕 정수여과장치 필터 교체

Programme 공중목욕탕 보수보강

Amounts and period

Budgeted amount
10,000,000 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 대청면 2,137,170,000 KRW
  2. Policy 주민 편의 도모(대청면) 1,676,457,000 KRW
  3. Programme 공공시설 보수보강 및 운영 1,139,241,000 KRW
  4. Project 공중목욕탕 보수보강 153,652,000 KRW
  5. Budget category 일반운영비 68,200,000 KRW
  6. Statistical item 공공운영비 62,500,000 KRW
  7. Item ㅇ공중목욕탕 정수여과장치 필터 교체 10,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

5,000,000원*2회

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

Detailed budget items

17 items
  1. ㅇ공중목욕탕 정수여과장치 필터 교체 201-02 Page 463 Selected item 10,000,000 KRW Opens in a new window
  2. ○공중목욕탕 청소관리 인부 임금 101-04 Page 462 85,452,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*3명*16일*12월 101-04 Page 462 47,555,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*3명*4일*12월 101-04 Page 462 11,889,000 KRW Opens in a new window
  5. ㅇ연차수당 82,560원*3명*1일*12월 101-04 Page 462 2,973,000 KRW Opens in a new window
  6. ㅇ초과수당 101-04 Page 462 17,833,000 KRW Opens in a new window
  7. ㅇ퇴직금 62,417,000원*1/12월 101-04 Page 463 5,202,000 KRW Opens in a new window
  8. ○임차료 201-01 Page 463 2,160,000 KRW Opens in a new window
  9. ㅇ공중목욕탕 정수기 임차료 201-01 Page 463 2,160,000 KRW Opens in a new window
  10. ○목욕탕 소모품 구입 250,000원*12월 201-01 Page 463 3,000,000 KRW Opens in a new window
  11. ○위원회 회의 참석수당 201-01 Page 463 540,000 KRW Opens in a new window
  12. ○공공요금 및 제세 201-02 Page 463 33,000,000 KRW Opens in a new window
  13. ㅇ전기요금 2,700,000원*12월 201-02 Page 463 32,400,000 KRW Opens in a new window
  14. ㅇ위성방송 시청료 50,000원*12월 201-02 Page 463 600,000 KRW Opens in a new window
  15. ○연료비 1,500,000원*12월 201-02 Page 463 18,000,000 KRW Opens in a new window
  16. ○시설장비유지비 201-02 Page 463 11,500,000 KRW Opens in a new window
  17. ㅇ시설물 유지관리비 201-02 Page 463 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4nx31641qhsxm9fmch32y2kkwn
Source document status
Available
File type
application/pdf
File size
4,803.132 KiB
Location inside the source
Page 463 Row 4 Line 14 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_22v2gw2nwe528cweqwv2xpwn71
Address of this item
/en/BudgetDetail/Item/bi_22v2gw2nwe528cweqwv2xpwn71

Related records

Institution
인천광역시 옹진군
Programme
공중목욕탕 보수보강

Similar budgets

2 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 “ㅇ공중목욕탕” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.