- Institution
- 충청남도 홍성군
- Department
- 홍동면
○가로등 전기요금
Programme 청사 및 관용·공공용 시설 유지관리
Amounts and period
- Budget amount
- 54,000,000 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.
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 홍동면 1,971,250,000 KRW2.7%
-
Policy 홍동면 일반사업 435,028,000 KRW12.4%
-
Programme 일선 행정업무 관리 420,788,000 KRW12.8%
-
Project 청사 및 관용·공공용 시설 유지관리 132,364,000 KRW40.8%
-
Budget category 일반운영비 92,629,000 KRW58.3%
-
Statistical item 공공운영비 77,989,000 KRW69.2%
-
Item ○가로등 전기요금 54,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
4,500원*1,000개*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
31 items- ○가로등 전기요금 54,000,000 KRW Opens in a new window
- ◎홍동 다움센터 청사관리 34,235,000 KRW Opens in a new window
- ○기본급 82,560원*1명*261일 21,549,000 KRW Opens in a new window
- ○주휴·연차수당 82,560원*1명*63일 5,202,000 KRW Opens in a new window
- ○명절휴가비 100,000원*1명*2회 200,000 KRW Opens in a new window
- ○정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ○제보험 26,951,000원*11.6% 3,127,000 KRW Opens in a new window
- ○퇴직금 82,560원*1명*30일 2,477,000 KRW Opens in a new window
- ◎청사일반수용비 8,820,000 KRW Opens in a new window
- ○청사 전기안전점검 수수료 300,000 KRW Opens in a new window
- ○청사 소방시설 안전관리대행 수수료 1,800,000 KRW Opens in a new window
- ○행정복합기능센터 소방시설 안전관리 대행 수수료 1,800,000 KRW Opens in a new window
- ○행정복합기능센터 전기안전점검 수수료 300,000 KRW Opens in a new window
- ○청사 무인경비시스템 용역수수료 2,460,000 KRW Opens in a new window
- ○청사 비데 임차료 2,160,000 KRW Opens in a new window
- ◎다움센터 일반수용비 5,820,000 KRW Opens in a new window
- ○기본수용비 1,200,000원 1,200,000 KRW Opens in a new window
- ○다움센터 전기안전 점검 수수료 300,000 KRW Opens in a new window
- ○다움센터 소방시설 안전관리대행 수수료 1,800,000 KRW Opens in a new window
- ○다움센터 무인경비시스템 용역수수료 2,520,000 KRW Opens in a new window
- ◎일반 공공요금 및 제세 67,840,000 KRW Opens in a new window
- ○청사 전기요금 750,000원*12월 9,000,000 KRW Opens in a new window
- ○청사 상하수도요금 1,200,000 KRW Opens in a new window
- ○게이트볼장 2,200,000 KRW Opens in a new window
- ○애향공원 음수대 1,200,000 KRW Opens in a new window
- ◎청사 유지관리 3,000,000원*1개소 1,000,000 KRW Opens in a new window
- ◎다움센터 체육시설 보험료 1,440,000 KRW Opens in a new window
- ◎다움센터 전기요금 450,000원*12월 1,440,000 KRW Opens in a new window
- ◎다움센터 난방비 3,000,000 KRW Opens in a new window
- ◎다움센터 유지관리 1,000,000원 100,000 KRW Opens in a new window
- ◎홍동면 청사 및 다움센터 수목전지 5,500,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2026 본예산 · 일반회계 · 47-02. 세출예산 사업명세서(홍동면)
Opens in a new window
- Page
- 3 / 8
- Document ID
doc_3yz0bh837z2qhjc1p0w4sa6md2- Source document status
- Available
- File type
- application/pdf
- File size
- 133.924 KiB
- Location inside the source
- Page 3 Row 2 Line 22 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:12
- Read and interpreted
- 2026-07-29 19:12
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_56epk0n7xy7a18arnfcr7vbpnh- Address of this item
- /en/BudgetDetail/Item/bi_56epk0n7xy7a18arnfcr7vbpnh
Related records
Similar budgets
5 itemsKeyword “전기요금” · classification 201-02
- ◎전기요금 부족분 6,000,000원 6,000,000 KRW
- ◎공중화장실 상하수도 및 전기요금 48,000,000 KRW +20.0%
- ○전기요금, 상하수도요금, 화재보험료 등 77,300,000 KRW +22.7%
- ○교통신호등 전기요금 부족분 58,200,000 KRW
- ◎전기요금 450,000원*4월 1,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.