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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
설성면행정복지센터

●농촌가로등(갑) 전기요금

Programme 주민행정 및 편익지원

Amounts and period

Budget amount
52,272,000 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 설성면행정복지센터 2,972,280,000 KRW
  2. Policy 설성면 행정운영 1,220,997,000 KRW
  3. Programme 대민행정서비스 지원 1,220,997,000 KRW
  4. Project 주민행정 및 편익지원 406,793,000 KRW
  5. Budget category 일반운영비 287,542,000 KRW
  6. Statistical item 공공운영비 252,962,000 KRW
  7. Item ●농촌가로등(갑) 전기요금 52,272,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

47.2원*92,288kW*12월

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

Detailed budget items

38 items
  1. ●농촌가로등(갑) 전기요금 201-02 Page 949 Selected item 52,272,000 KRW Opens in a new window
  2. ◎노성산 화장실 관리 인부임(고령자친화직종) 101-04 Page 949 27,359,000 KRW Opens in a new window
  3. ●기본급 90,160원*1명*22일*11월 101-04 Page 949 21,819,000 KRW Opens in a new window
  4. ●주휴수당 90,160원*1명*47주 101-04 Page 949 4,238,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 949 902,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*1명*1회 101-04 Page 949 400,000 KRW Opens in a new window
  7. ◎일반수용비 201-01 Page 949 21,640,000 KRW Opens in a new window
  8. ●민원발급 사무기기 소모품 구입 201-01 Page 949 6,000,000 KRW Opens in a new window
  9. ●노성산시민공원 청소용품 구입 201-01 Page 949 600,000 KRW Opens in a new window
  10. ●노성산시민공원 화장실 및 주차장 소모품 구입 201-01 Page 949 1,200,000 KRW Opens in a new window
  11. ●가로기 등 교체 480,000원*4회 201-01 Page 949 1,920,000 KRW Opens in a new window
  12. ●국유재산(노성산) 대부료 201-01 Page 949 9,120,000 KRW Opens in a new window
  13. ●설성행복나눔센터 소모품 구입 201-01 Page 949 1,800,000 KRW Opens in a new window
  14. ●설성행복나눔센터 집기류 구입 201-01 Page 949 1,000,000 KRW Opens in a new window
  15. ◎임차료 201-01 Page 949 1,440,000 KRW Opens in a new window
  16. ●설성행복나눔센터 정수기 임차료 201-01 Page 949 1,440,000 KRW Opens in a new window
  17. ◎관리용역비 201-01 Page 949 11,500,000 KRW Opens in a new window
  18. ●체육공원 조경단지 관리용역 201-01 Page 949 10,000,000 KRW Opens in a new window
  19. ●통합민원발급기 유지관리 201-01 Page 949 1,500,000 KRW Opens in a new window
  20. ◎공공요금 및 제세 201-02 Page 949 242,462,000 KRW Opens in a new window
  21. ●ESCO사업 상환금 12,424,120원*12월 201-02 Page 949 149,090,000 KRW Opens in a new window
  22. ●민원우편요금(후불제) 201-02 Page 949 4,800,000 KRW Opens in a new window
  23. ●주민편의시설 전기요금 201-02 Page 949 36,000,000 KRW Opens in a new window
  24. ●노성산 및 공설묘지 화장실 수거료 201-02 Page 950 300,000 KRW Opens in a new window
  25. ◎시설장비유지비 201-02 Page 950 10,500,000 KRW Opens in a new window
  26. ●민방위 무선앰프 유지관리 201-02 Page 950 500,000 KRW Opens in a new window
  27. ●노성산시민공원 유지관리 201-02 Page 950 5,000,000 KRW Opens in a new window
  28. ●노인복지관 유지관리 201-02 Page 950 5,000,000 KRW Opens in a new window
  29. ◎지역발전 업무추진 2,800,000원 203-03 Page 950 2,800,000 KRW Opens in a new window
  30. ◎세무활동비 150,000원*1명*12월 204-02 Page 950 1,800,000 KRW Opens in a new window
  31. ◎노숙자 구호비 10,000원*5회 301-02 Page 950 50,000 KRW Opens in a new window
  32. ◎민원봉사자 봉사활동 급식비 301-11 Page 950 3,240,000 KRW Opens in a new window
  33. ◎작은사랑봉사단 선진지 견학 301-11 Page 950 1,500,000 KRW Opens in a new window
  34. ◎사랑의 밑반찬 지원 307-11 Page 950 8,496,000 KRW Opens in a new window
  35. ◎가로등 및 보안등 보수 401-01 Page 950 60,006,000 KRW Opens in a new window
  36. ◎가로등 및 보안등 신설 401-01 Page 950 5,000,000 KRW Opens in a new window
  37. ◎청사 회의실 책상 구입 405-01 Page 950 4,600,000 KRW Opens in a new window
  38. ◎청사 회의실 의자 구입 405-01 Page 950 4,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_39xdcbzhqvnkh7qsd3vd7cdkwx
Source document status
Available
File type
application/pdf
File size
6,005.021 KiB
Location inside the source
Page 949 Row 9 Line 26 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_2gba5fyps8c62ggmdf39jdverw
Address of this item
/en/BudgetDetail/Item/bi_2gba5fyps8c62ggmdf39jdverw

Related records

Institution
경기도 이천시
Programme
주민행정 및 편익지원

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 “농촌가로등” · classification 201-02

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

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