◎상하수도 요금 10,000,000원

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.

Original description

Not provided in source

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

1. ◎상하수도 요금 10,000,000원 201-02 Page 58 Selected item 10,000,000 KRW Opens in a new window
2. ◎가족어울림센터 시설운영 업무보조 101-04 Page 57 354,220,000 KRW Opens in a new window
3. ○기본급 82,560원*10명*262일 101-04 Page 57 216,308,000 KRW Opens in a new window
4. ○주휴ㆍ연차수당 101-04 Page 57 52,839,000 KRW Opens in a new window
5. ○자격수당 100,000원*1명*12월 101-04 Page 57 1,200,000 KRW Opens in a new window
6. ○정액급식비 140,000원*10명*12월 101-04 Page 57 16,800,000 KRW Opens in a new window
7. ○명절휴가비 100,000원*10명*2회 101-04 Page 57 2,000,000 KRW Opens in a new window
8. ○4대보험 302,345,600원*11.6% 101-04 Page 57 35,073,000 KRW Opens in a new window
9. ○퇴직금 3,000,000원*10명 101-04 Page 57 30,000,000 KRW Opens in a new window
10. ◎기본수용비 10,000,000원 201-01 Page 57 10,000,000 KRW Opens in a new window
11. ◎급식비 201-01 Page 57 4,050,000 KRW Opens in a new window
12. ○특근자 급식비 9,000원*90일*5명 201-01 Page 57 4,050,000 KRW Opens in a new window
13. ◎운영수당 201-01 Page 57 12,480,000 KRW Opens in a new window
14. ○평일야간 근무수당 201-01 Page 57 6,000,000 KRW Opens in a new window
15. ○주말 근무수당 60,000원*108일*1명 201-01 Page 57 6,480,000 KRW Opens in a new window
16. ◎복합기 임차료 300,000원*1대*12월 201-01 Page 57 3,600,000 KRW Opens in a new window
17. ◎정수기 임차료 23,000원*5대*12월 201-01 Page 57 1,380,000 KRW Opens in a new window
18. ◎비데 임차료 20,000원*16대*12월 201-01 Page 57 3,840,000 KRW Opens in a new window
19. ◎청사 환경관리 201-01 Page 57 191,714,000 KRW Opens in a new window
20. ○청소 용역 154,000,000원 201-01 Page 57 154,000,000 KRW Opens in a new window
21. ○화장실 및 청소 소모품 201-01 Page 57 9,000,000 KRW Opens in a new window
22. ○물탱크(저수조) 청소 201-01 Page 57 1,540,000 KRW Opens in a new window
23. ○냉ㆍ난방기 청소 201-01 Page 57 11,374,000 KRW Opens in a new window
24. ○청사 방역 소독 1,000,000원*12월 201-01 Page 57 12,000,000 KRW Opens in a new window
25. ○공기순환장치 필터 교체 201-01 Page 57 3,800,000 KRW Opens in a new window
26. ◎청사 안전관리 201-01 Page 57 35,329,000 KRW Opens in a new window
27. ○무인경비 용역 수수료 201-01 Page 57 4,477,000 KRW Opens in a new window
28. ○소방 안전관리 용역 수수료 201-01 Page 58 4,980,000 KRW Opens in a new window
29. ○전기 안전관리 용역 수수료 201-01 Page 58 7,932,000 KRW Opens in a new window
30. ○승강기 안전관리 용역 수수료 201-01 Page 58 4,740,000 KRW Opens in a new window
31. ○냉동기 안전관리 용역 수수료 201-01 Page 58 13,200,000 KRW Opens in a new window
32. ◎전기 요금 70,000,000원 201-02 Page 58 70,000,000 KRW Opens in a new window
33. ◎지역난방 요금 8,200,000원*12월 201-02 Page 58 98,400,000 KRW Opens in a new window
34. ◎인터넷 사용료 80,000원*12월 201-02 Page 58 960,000 KRW Opens in a new window
35. ◎청사 시설장비 유지관리 201-02 Page 58 25,000,000 KRW Opens in a new window
36. ◎기본업무 추진 100,000원*5명*12월 202-01 Page 58 6,000,000 KRW Opens in a new window
37. ◎가족어울림팀 업무협의 및 교육참석 202-01 Page 58 2,400,000 KRW Opens in a new window
38. ◎청사 안전점검 용역 10,000,000원 401-01 Page 58 10,000,000 KRW Opens in a new window
39. ◎신간 도서 구입 20,000원*100권*2회 405-02 Page 58 4,000,000 KRW Opens in a new window

Data source

• Open source PDF 충청남도 홍성군 · FY2026 본예산 · 일반회계 · 26-02. 세출예산 사업명세서(가정행복과) Opens in a new window

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Keyword “상하수도” · classification 201-02

• 강원특별자치도 삼척시 · 2026 본예산 ○ 상하수도 요금 1,500,000원*12월 18,000,000 KRW +33.3%
• 강원특별자치도 삼척시 · 2026 본예산 ○ 보건진료소 상하수도 요금 1,200,000 KRW +11.1%
• 강원특별자치도 삼척시 · 2026 본예산 ○ 복지회관 상하수도 요금 1,800,000 KRW +33.3%
• 강원특별자치도 삼척시 · 2026 본예산 ○ 보건소 상하수도 요금 6,000,000 KRW +11.1%
• 강원특별자치도 삼척시 · 2026 본예산 ○ 보건지소 상하수도 요금 3,600,000 KRW +33.3%

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