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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 보성군
Department
조성면

ㅇ전화 요금 100,000원*12월

Programme 조성면 농어촌 공중목욕장 관리 및 운영

Amounts and period

Budgeted amount
1,200,000 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 조성면 857,377,000 KRW
  2. Policy 주민행정 편의도모 452,531,000 KRW
  3. Programme 고객편의 행정운영 452,531,000 KRW
  4. Project 조성면 농어촌 공중목욕장 관리 및 운영 152,856,000 KRW
  5. Budget category 일반운영비 96,373,000 KRW
  6. Statistical item 공공운영비 77,517,000 KRW
  7. Item ㅇ전화 요금 100,000원*12월 1,200,000 KRW
Category–statistical code
201-02
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

33 items
  1. ㅇ전화 요금 100,000원*12월 201-02 Page 5 Selected item 1,200,000 KRW Opens in a new window
  2. ○공중목욕장 기간제근로자 인건비 101-04 Page 4 56,483,000 KRW Opens in a new window
  3. ㅇ인부임 113,520원*2명*14회*12월 101-04 Page 4 38,143,000 KRW Opens in a new window
  4. ㅇ주휴수당 68,120원*2명*52주 101-04 Page 4 7,085,000 KRW Opens in a new window
  5. ㅇ유급휴가(월차수당) 101-04 Page 4 1,635,000 KRW Opens in a new window
  6. ㅇ퇴직금 1,998,000원*2명 101-04 Page 4 3,996,000 KRW Opens in a new window
  7. ㅇ4대 보험 46,863,000원*12% 101-04 Page 4 5,624,000 KRW Opens in a new window
  8. ○급식비 201-01 Page 4 1,080,000 KRW Opens in a new window
  9. ㅇ공중목욕장 업무추진 급식비 201-01 Page 4 1,080,000 KRW Opens in a new window
  10. ○시설관리 및 용역 수수료 201-01 Page 4 11,116,000 KRW Opens in a new window
  11. ㅇ정수기 렌탈 수수료 201-01 Page 4 1,680,000 KRW Opens in a new window
  12. ㅇ결제시스템 유지관리 수수료 201-01 Page 5 1,716,000 KRW Opens in a new window
  13. ㅇ신용카드 단말기 사용료 201-01 Page 5 240,000 KRW Opens in a new window
  14. ㅇ전기안전검사 수수료 201-01 Page 5 1,800,000 KRW Opens in a new window
  15. ㅇ소방시설 안전점검 수수료 201-01 Page 5 1,800,000 KRW Opens in a new window
  16. ㅇ무인경비용역 수수료 201-01 Page 5 1,800,000 KRW Opens in a new window
  17. ㅇ목욕업 협회 및 위생교육비 201-01 Page 5 160,000 KRW Opens in a new window
  18. ㅇ부가가치세 신고 대행 수수료 201-01 Page 5 600,000 KRW Opens in a new window
  19. ㅇ해충방제(세스코) 용역 수수료 201-01 Page 5 1,320,000 KRW Opens in a new window
  20. ○소모품 구입 201-01 Page 5 4,860,000 KRW Opens in a new window
  21. ㅇ탕내 소모품 150,000원*12월 201-01 Page 5 1,800,000 KRW Opens in a new window
  22. ㅇ청소용품 150,000원*12월 201-01 Page 5 1,800,000 KRW Opens in a new window
  23. ㅇ근무복 100,000원*4명 201-01 Page 5 400,000 KRW Opens in a new window
  24. ㅇ비상약품 50,000원*4월 201-01 Page 5 200,000 KRW Opens in a new window
  25. ㅇ포스용지 55,000원*12월 201-01 Page 5 660,000 KRW Opens in a new window
  26. ○운영위원회 운영수당 201-01 Page 5 1,800,000 KRW Opens in a new window
  27. ㅇ운영위원회 회의 참석수당 201-01 Page 5 1,800,000 KRW Opens in a new window
  28. ○공공요금 및 제세 201-02 Page 5 37,517,000 KRW Opens in a new window
  29. ㅇ전기 요금 1,200,000원*12월 201-02 Page 5 14,400,000 KRW Opens in a new window
  30. ㅇ상하수도 요금 1,800,000원*12월 201-02 Page 5 21,600,000 KRW Opens in a new window
  31. ㅇ유선방송 요금 8,800원*3대*12월 201-02 Page 5 317,000 KRW Opens in a new window
  32. ○보일러용 LPG 유류대 201-02 Page 5 30,000,000 KRW Opens in a new window
  33. ○설비 유지보수 10,000,000원*1식 201-02 Page 5 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1c1tfar6b6g80bzc9cpcxbkcwv
Source document status
Available
File type
application/pdf
File size
116.179 KiB
Location inside the source
Page 5 Row 2 Line 30 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:49
Read and interpreted
2026-08-09 02:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_24w1nntjd98nb25mbk3w9ph4vs
Address of this item
/en/BudgetDetail/Item/bi_24w1nntjd98nb25mbk3w9ph4vs

Related records

Institution
전라남도 보성군
Programme
조성면 농어촌 공중목욕장 관리 및 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 “ㅇ전화” · classification 201-02

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

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