- Institution
- 전라남도 보성군
- Department
- 조성면
ㅇ비상약품 구입 50,000원*4월
Programme 조성면 농어촌 공중목욕장 관리 및 운영
Amounts and period
- Budgeted amount
- 200,000 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 조성면 630,569,000 KRW0.0%
-
Policy 주민행정 편의도모 319,178,000 KRW0.1%
-
Programme 고객편의 행정운영 319,178,000 KRW0.1%
-
Project 조성면 농어촌 공중목욕장 관리 및 운영 100,673,000 KRW0.2%
-
Budget category 일반운영비 56,497,000 KRW0.4%
-
Statistical item 사무관리비 16,180,000 KRW1.2%
-
Item ㅇ비상약품 구입 50,000원*4월 200,000 KRW
- Category–statistical code
- 201-01
- 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
29 items- ㅇ비상약품 구입 50,000원*4월 200,000 KRW Opens in a new window
- ○공중목욕장 기간제근로자 인건비 44,176,000 KRW Opens in a new window
- ㅇ인부임 134,680원*2명*10월*10일 26,936,000 KRW Opens in a new window
- ㅇ주휴수당 134,680원*2명*1일*52주 14,007,000 KRW Opens in a new window
- ㅇ유급휴가(월차수당) 3,233,000 KRW Opens in a new window
- ○공중목욕장 시간제근로자 인건비 0 KRW Opens in a new window
- ○급량비 1,440,000 KRW Opens in a new window
- ㅇ공중목욕장 업무추진 급량비 1,440,000 KRW Opens in a new window
- ○시설관리 및 용역 수수료 9,280,000 KRW Opens in a new window
- ㅇ정수기 렌탈 수수료 140,000원*12월 1,680,000 KRW Opens in a new window
- ㅇ결제시스템 유지관리 수수료 1,320,000 KRW Opens in a new window
- ㅇ신용카드 단말기 사용료 240,000 KRW Opens in a new window
- ㅇ전기안전검사 수수료 1,800,000 KRW Opens in a new window
- ㅇ소방시설 안전점검 수수료 1,800,000 KRW Opens in a new window
- ㅇ무인경비용역 수수료 1,680,000 KRW Opens in a new window
- ㅇ목욕업 협회 및 위생교육비 160,000 KRW Opens in a new window
- ㅇ부가가치세 신고 대행 수수료 600,000 KRW Opens in a new window
- ○소모품 구입 4,260,000 KRW Opens in a new window
- ㅇ탕내 소모품 구입 100,000원*12월 1,200,000 KRW Opens in a new window
- ㅇ청소용품 구입 150,000원*12월 1,800,000 KRW Opens in a new window
- ㅇ근무복 구입 100,000원*4명 400,000 KRW Opens in a new window
- ㅇ포스용지 구입 55,000원*12월 660,000 KRW Opens in a new window
- ○운영위원회 운영수당 1,200,000 KRW Opens in a new window
- ㅇ운영위원회 회의 참석수당 1,200,000 KRW Opens in a new window
- ○전화요금 100,000원*12월 1,200,000 KRW Opens in a new window
- ○상 ·하수도 요금 1,800,000원*12월 21,600,000 KRW Opens in a new window
- ○전기요금 600,000원*12월 7,200,000 KRW Opens in a new window
- ○유선방송 사용료 8,800원*3대*12월 317,000 KRW Opens in a new window
- ○설비 유지보수 10,000,000원*1식 10,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_145w1zrgsc8q80enxv3yk0e1jn- Source document status
- Available
- File type
- application/pdf
- File size
- 105.97 KiB
- Location inside the source
- Page 4 Row 7 Line 25 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-28 22:02
- Read and interpreted
- 2026-07-28 22:02
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4szr79392a0tm42bhm0c76pzbf- Address of this item
- /en/BudgetDetail/Item/bi_4szr79392a0tm42bhm0c76pzbf
Related records
Similar budgets
5 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 “ㅇ비상약품” · classification 201-01
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