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

ㅇ상하수도 요금 110,000원*12월

Programme 동로현 복지센터 관리

Amounts and period

Budgeted amount
1,320,000 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 동로현 복지센터 관리 63,196,000 KRW
  5. Budget category 일반운영비 29,278,000 KRW
  6. Statistical item 공공운영비 18,270,000 KRW
  7. Item ㅇ상하수도 요금 110,000원*12월 1,320,000 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

19 items
  1. ㅇ상하수도 요금 110,000원*12월 201-02 Page 4 Selected item 1,320,000 KRW Opens in a new window
  2. ○동로현복지센터 기간제근로자 인건비 101-04 Page 3 33,918,000 KRW Opens in a new window
  3. ㅇ인부임 82,560원*1명*23일*12월 101-04 Page 3 22,787,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*1명*52주 101-04 Page 3 4,294,000 KRW Opens in a new window
  5. ㅇ월차수당 82,560원*1명*12월 101-04 Page 3 991,000 KRW Opens in a new window
  6. ㅇ퇴직금 82,560원*1명*30일 101-04 Page 3 2,477,000 KRW Opens in a new window
  7. ㅇ4대보험료 28,071,000원*12% 101-04 Page 3 3,369,000 KRW Opens in a new window
  8. ○청소용품 및 비품 구입 201-01 Page 3 2,400,000 KRW Opens in a new window
  9. ○관리용역비 201-01 Page 3 8,608,000 KRW Opens in a new window
  10. ㅇ승강기 안전검사 수수료 201-01 Page 3 160,000 KRW Opens in a new window
  11. ㅇ승강기 유지 관리용역비 201-01 Page 4 2,112,000 KRW Opens in a new window
  12. ㅇ무인경비시스템 유지 관리용역비 201-01 Page 4 1,800,000 KRW Opens in a new window
  13. ㅇ전기안전관리 대행 용역 수수료 201-01 Page 4 1,560,000 KRW Opens in a new window
  14. ㅇ소방안전관리 대행 수수료 201-01 Page 4 1,560,000 KRW Opens in a new window
  15. ○공공운영비 및 제세 201-02 Page 4 18,270,000 KRW Opens in a new window
  16. ㅇ전기 요금 800,000원*12월 201-02 Page 4 9,600,000 KRW Opens in a new window
  17. ㅇ인터넷 및 전화 요금 201-02 Page 4 840,000 KRW Opens in a new window
  18. ㅇ소방안전 협회비 50,000원*1회 201-02 Page 4 50,000 KRW Opens in a new window
  19. ㅇ소방시설 작동기능 점검비 201-02 Page 4 900,000 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 4 Row 2 Line 15 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_3btj5svxm7a0xc9ddc6pmc8p6s
Address of this item
/en/BudgetDetail/Item/bi_3btj5svxm7a0xc9ddc6pmc8p6s

Related records

Institution
전라남도 보성군
Programme
동로현 복지센터 관리

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 “ㅇ상하수도” · classification 201-02

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

Search related names

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