- Institution
- 충청남도 홍성군
- Department
- 장곡면
○공공장곡 수도요금(빨래방, 공유부엌)
Programme 청사 및 관용·공공용 시설 유지관리
Amounts and period
- Budget amount
- 2,640,000 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 장곡면 1,765,744,000 KRW0.1%
-
Policy 장곡면 일반사업 377,252,000 KRW0.7%
-
Programme 일선 행정업무 관리 361,332,000 KRW0.7%
-
Project 청사 및 관용·공공용 시설 유지관리 122,668,000 KRW2.2%
-
Budget category 일반운영비 82,260,000 KRW3.2%
-
Statistical item 공공운영비 76,960,000 KRW3.4%
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Item ○공공장곡 수도요금(빨래방, 공유부엌) 2,640,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
220,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ○공공장곡 수도요금(빨래방, 공유부엌) 2,640,000 KRW Opens in a new window
- ◎청사 및 청사주변 관리 인부임 32,668,000 KRW Opens in a new window
- ○기본급 80,240원*1명*247일 19,820,000 KRW Opens in a new window
- ○주휴·연차수당 80,240원*1명*68일 5,457,000 KRW Opens in a new window
- ○정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ○명절휴가비 100,000원*1명*2회 200,000 KRW Opens in a new window
- ○제보험 27,098,080원*11.6% 3,144,000 KRW Opens in a new window
- ○퇴직금 2,367,000원*1명 2,367,000 KRW Opens in a new window
- ◎일반수용비 5,300,000 KRW Opens in a new window
- ○청사 전기안전점검 수수료 200,000 KRW Opens in a new window
- ○청사 무인경비시스템 용역수수료 1,920,000 KRW Opens in a new window
- ○청사창고 무인경비시스템 용역수수료 1,140,000 KRW Opens in a new window
- ○청사 소방안전관리 수수료 2,040,000 KRW Opens in a new window
- ◎공공요금 및 제세 66,360,000 KRW Opens in a new window
- ○청사 전기요금 900,000원*12월 10,800,000 KRW Opens in a new window
- ○창고 전기요금 35,000원*12월 420,000 KRW Opens in a new window
- ○가로등 전기요금 43,200,000 KRW Opens in a new window
- ○신호등 전기요금 1,800,000 KRW Opens in a new window
- ○주민자치센터 전기요금 1,920,000 KRW Opens in a new window
- ○공공장곡 전기요금(빨래방, 공유부엌) 3,840,000 KRW Opens in a new window
- ○수도요금 35,000원*2개소*12월 840,000 KRW Opens in a new window
- ○냉난방기 소독 및 점검 900,000 KRW Opens in a new window
- ◎청사 유지관리 4,000,000원 4,000,000 KRW Opens in a new window
- ◎주민자치센터 유지관리 1,000,000 KRW Opens in a new window
- ◎게이트볼장 시설 유지관리 2,000,000 KRW Opens in a new window
- ◎게이트볼장 운영비 3,600,000 KRW Opens in a new window
- ◎청사 조경수 전지 3,000,000원*1회 3,000,000 KRW Opens in a new window
- ◎청사 옥상지붕 방수 4,740,000원 4,740,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2025 본예산 · 일반회계 · 46-02. 세출예산 사업명세서(장곡면)
Opens in a new window
- Page
- 3 / 8
View source document details
- Document ID
doc_2wfc6k1yks7pw7e84n106ra7fv- Source document status
- Available
- File type
- application/pdf
- File size
- 131.011 KiB
- Location inside the source
- Page 3 Row 2 Line 7 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:03
- Read and interpreted
- 2026-07-29 19:03
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_2mkwkp9cfgytshqdccr894cjd8- Address of this item
- /en/BudgetDetail/Item/bi_2mkwkp9cfgytshqdccr894cjd8
Related records
Similar budgets
3 itemsItems 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 “공공장곡” · classification 201-02
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