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Institution
경기도 양평군
Department
서종면

-전력량요금(겨울철)

Programme 주민행정 및 편익지원

Amounts and period

Budget amount
5,195,000 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 서종면 1,450,225,000 KRW
  2. Policy 서종면 주민행정운영 763,982,000 KRW
  3. Programme 대민행정서비스 지원 763,982,000 KRW
  4. Project 주민행정 및 편익지원 381,902,000 KRW
  5. Budget category 일반운영비 288,132,000 KRW
  6. Statistical item 공공운영비 258,560,000 KRW
  7. Item ○다목적복지회관 운영 2,309,000 KRW
  8. Calculation line -전력량요금(겨울철) 5,195,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

100.2원*18,500kw*4월

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

Detailed budget items

41 items
  1. -전력량요금(겨울철) 201-02 Page 45 Selected item 5,195,000 KRW Opens in a new window
  2. ○기본급 56,640원*2명*246일 101-04 Page 44 52,080,000 KRW Opens in a new window
  3. ○주휴수당 56,640원*2명*52일 101-04 Page 44 27,867,000 KRW Opens in a new window
  4. ○연차유급휴가수당 56,640원*2명*15일 101-04 Page 44 5,891,000 KRW Opens in a new window
  5. ○명절휴가비 400,000원*2명*2회 101-04 Page 44 1,700,000 KRW Opens in a new window
  6. ○초과근무수당 10,620원*2명*30시간*12월 101-04 Page 44 1,600,000 KRW Opens in a new window
  7. ○퇴직금 51,760원*2명*30일 101-04 Page 44 416,000 KRW Opens in a new window
  8. ○민원서식인쇄 50,000원*10종*2회 201-01 Page 44 25,988,000 KRW Opens in a new window
  9. ○민원FAX토너구입 170,200원*2대*4회 201-01 Page 44 1,000,000 KRW Opens in a new window
  10. ○제증명 소모용품 구입 130,000원*2회 201-01 Page 44 500,000 KRW Opens in a new window
  11. ○주민홍보문 제작 50,000원*12회 201-01 Page 44 260,000 KRW Opens in a new window
  12. ○문화의집 운영 3,000,000원*1식 201-01 Page 44 600,000 KRW Opens in a new window
  13. ○민원실 도서구입비 14,000원*12종*12월 201-01 Page 44 3,000,000 KRW Opens in a new window
  14. ○통합증명발급기유지비 120,000원*12월 201-01 Page 44 2,016,000 KRW Opens in a new window
  15. ○복사기 토너 구입 500,000원*2대*1회 201-01 Page 44 1,440,000 KRW Opens in a new window
  16. ○프린터 소모용품 구입 320,000원*5대*2회 201-01 Page 44 1,000,000 KRW Opens in a new window
  17. ○표창장 바인더 구입 33,000원*30매 201-01 Page 44 3,200,000 KRW Opens in a new window
  18. ○고속도로 통행료 50,000원*12월 201-01 Page 44 990,000 KRW Opens in a new window
  19. ○다목적복지회관 전기안전대행료 201-01 Page 44 600,000 KRW Opens in a new window
  20. ○다목적복지회관 자동경보기 관리용역 201-01 Page 45 1,980,000 KRW Opens in a new window
  21. ○다목적복지회관 정수기유지관리비 201-01 Page 45 2,160,000 KRW Opens in a new window
  22. ○다목적복지회관 위성방송사용료 201-01 Page 45 540,000 KRW Opens in a new window
  23. ○산불 비상근무자 7,000원*10명*26일 201-01 Page 45 3,584,000 KRW Opens in a new window
  24. ○제설작업 비상근무자 7,000원*9명*28일 201-01 Page 45 1,820,000 KRW Opens in a new window
  25. ○일반우편 270원*900건*12월 201-02 Page 45 256,002,000 KRW Opens in a new window
  26. ○등기우편 1,930원*250건*12월 201-02 Page 45 2,916,000 KRW Opens in a new window
  27. ○반송료 1,630원*250건 201-02 Page 45 5,790,000 KRW Opens in a new window
  28. ○다목적복지회관 상수도요금 201-02 Page 45 20,309,000 KRW Opens in a new window
  29. ○다목적복지회관 승강기 정기검사비 201-02 Page 45 22,800,000 KRW Opens in a new window
  30. ○다목적복지회관 승강기 유지관리비 201-02 Page 45 150,000 KRW Opens in a new window
  31. ○다목적복지회관 승강기 안전시설비 201-02 Page 45 1,620,000 KRW Opens in a new window
  32. ○소방안전관리비 110,000원*12월 201-02 Page 45 1,500,000 KRW Opens in a new window
  33. ○다목적복지회관 소방안전관리자 회비 201-02 Page 45 1,320,000 KRW Opens in a new window
  34. ○다목적복지회관 방화관리자 회비 201-02 Page 45 55,000 KRW Opens in a new window
  35. ○다목적복지회관 목욕탕 위생교육 회비 201-02 Page 46 100,000 KRW Opens in a new window
  36. ○가로등 전기요금(갑) 201-02 Page 46 74,376,000 KRW Opens in a new window
  37. ○가로등 전기요금(을) 201-02 Page 46 44,417,000 KRW Opens in a new window
  38. ○복지회관 목욕탕 책임보험 550,000원*1회 201-02 Page 46 550,000 KRW Opens in a new window
  39. ○복지회관 1,017원*1,676㎡ 201-02 Page 46 2,558,000 KRW Opens in a new window
  40. ○문화의 집 1,017원*697㎡ 201-02 Page 46 1,705,000 KRW Opens in a new window
  41. ○다목적복지회관 유선방송 요금 201-02 Page 46 709,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ree46mw9m6zn2v5h2dmg73nxm
Source document status
Available
File type
application/pdf
File size
1,331.139 KiB
Location inside the source
Page 45 Row 4 Line 17 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:46
Read and interpreted
2026-07-29 17:46
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_4w98r7chkvr22h9fm7b7eye773

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 “전력량요금” · classification 201-02

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