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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
경제교통과

○소방시설대행수수료 200,000원*12월

Programme 벌교버스터미널운영

Amounts and period

Budget amount
2,400,000 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 경제교통과 22,539,369,000 KRW
  2. Policy 교통행정개선 13,271,724,000 KRW
  3. Programme 대중교통지원 12,369,844,000 KRW
  4. Project 벌교버스터미널운영 255,205,000 KRW
  5. Budget category 일반운영비 150,000,000 KRW
  6. Statistical item 공공운영비 17,400,000 KRW
  7. Item ○소방시설대행수수료 200,000원*12월 2,400,000 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

15 items
  1. ○소방시설대행수수료 200,000원*12월 201-02 Page 21 Selected item 2,400,000 KRW Opens in a new window
  2. ○기간제근로자등보수 101-04 Page 20 105,205,000 KRW Opens in a new window
  3. ㅇ인건비 9,860원*8시간*3명*26일*12월 101-04 Page 20 73,832,000 KRW Opens in a new window
  4. ㅇ주휴수당 78,880원*3명*52주 101-04 Page 20 12,306,000 KRW Opens in a new window
  5. ㅇ월차수당 78,880원*3명*11월 101-04 Page 20 2,604,000 KRW Opens in a new window
  6. ㅇ보험료 88,740,000원*10.1% 101-04 Page 20 8,963,000 KRW Opens in a new window
  7. ㅇ퇴직금 2,500,000원*3명 101-04 Page 20 7,500,000 KRW Opens in a new window
  8. ○임대료 7,700,000원*12월 201-01 Page 20 92,400,000 KRW Opens in a new window
  9. ○정산업무 대행수수료 201-01 Page 20 18,000,000 KRW Opens in a new window
  10. ○사무실 운영 소모품 구입 201-01 Page 20 6,000,000 KRW Opens in a new window
  11. ○벌교버스터미널 청소용역 201-01 Page 21 9,600,000 KRW Opens in a new window
  12. ○터미널 방역소독 300,000원*12회 201-01 Page 21 3,600,000 KRW Opens in a new window
  13. ○화장실관리용품구입(화장지,비누,방향제) 201-01 Page 21 3,000,000 KRW Opens in a new window
  14. ○CCTV 월정료 250,000원*12월 201-02 Page 21 3,000,000 KRW Opens in a new window
  15. ○공공요금 제세 (전기,통신,수도 등) 201-02 Page 21 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5zx9f31q2073brkftas4hn69rr
Source document status
Available
File type
application/pdf
File size
259.834 KiB
Location inside the source
Page 21 Row 2 Line 10 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-28 22:04
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4bfm0h0ygg08fa8rydnvkbhsky
Address of this item
/en/BudgetDetail/Item/bi_4bfm0h0ygg08fa8rydnvkbhsky

Related records

Institution
전라남도 보성군
Programme
벌교버스터미널운영

Similar budgets

4 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 “소방시설대행수수료” · classification 201-02

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