- Institution
- 경기도 양평군
- Department
- 강하면
-전력량요금(겨울철)
Programme 주민행정 및 편익 지원
Amounts and period
- Budget amount
- 1,726,000 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 강하면 1,120,531,000 KRW0.2%
-
Policy 강하면 주민행정운영 402,863,000 KRW0.4%
-
Programme 대민행정서비스 지원 402,863,000 KRW0.4%
-
Project 주민행정 및 편익 지원 248,228,000 KRW0.7%
-
Budget category 일반운영비 106,366,000 KRW1.6%
-
Statistical item 공공운영비 85,232,000 KRW2.0%
-
Item ○복지회관 전기요금 7,548,000 KRW22.9%
-
Calculation line -전력량요금(겨울철) 1,726,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
103.60원*9,000kw*4월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
34 items- -전력량요금(겨울철) 1,726,000 KRW Opens in a new window
- ○기본급 56,640원*250일 27,242,000 KRW Opens in a new window
- ○주휴수당 56,640원*52일 14,160,000 KRW Opens in a new window
- ○연차수당 56,640원*12일 2,946,000 KRW Opens in a new window
- ○초과근무수당 10,620원*30시간*12월 680,000 KRW Opens in a new window
- ○퇴직금 3,358,390원*1명 3,824,000 KRW Opens in a new window
- ○기본급 56,640원*1명*250일 222,000 KRW Opens in a new window
- ○주휴수당 56,640원*1명*52일 23,510,000 KRW Opens in a new window
- ○휴일근무수당 56,640원*1명*15일 14,160,000 KRW Opens in a new window
- ○명절휴가비 400,000원*2회 2,946,000 KRW Opens in a new window
- ○초과근무수당 10,620원*30시간*12월 850,000 KRW Opens in a new window
- ○4대보험 부담금 929,500원 800,000 KRW Opens in a new window
- ○인증기 소모용품 구입 48,000원*5박스 17,998,000 KRW Opens in a new window
- ○민원서식 인쇄 50,000원*5종*2회 240,000 KRW Opens in a new window
- ○홍보현수막 제작 66,000원*3종*5회 500,000 KRW Opens in a new window
- ○민원실 FAX토너 구입 150,000원*2대*3회 990,000 KRW Opens in a new window
- ○민원실 프린터 소모용품 구입 900,000 KRW Opens in a new window
- ○무인발급기 토너구입 400,000원*4회 500,000 KRW Opens in a new window
- ○무인발급기 용지구입 48,000원*5박스 1,600,000 KRW Opens in a new window
- ○무인발급기 수리비 400,000원*2회 240,000 KRW Opens in a new window
- ○복사기 임대료 180,000원*2조*12회 800,000 KRW Opens in a new window
- ○민원비치용 도서구입 12,000원*8종*12월 4,320,000 KRW Opens in a new window
- ○복지회관 소모용품 구입(토너 등) 840,000 KRW Opens in a new window
- ○국기,군기,새마을기 구입 1,000,000원*1회 1,000,000 KRW Opens in a new window
- ○마을정보센터 무인방범 1,525,000원*1식 1,525,000 KRW Opens in a new window
- ○복지회관 전기 안전관리 155,490원*12월 1,866,000 KRW Opens in a new window
- ○다목적문화체육시설 무인방범 1,525,000 KRW Opens in a new window
- ○산불 비상근무자 7,000원*8명*28회 3,136,000 KRW Opens in a new window
- ○제설작업 비상근무자 7,000원*8명*28회 1,568,000 KRW Opens in a new window
- ○일반우편 270원*300건*12월 85,232,000 KRW Opens in a new window
- ○등기우편 1,930원*100건*12월 972,000 KRW Opens in a new window
- ○반송료 1,630원*500건 2,316,000 KRW Opens in a new window
- ○마을정보센터 자동경보기 198,000원*12월 1,108,000 KRW Opens in a new window
- ○복지회관 관리비(정수기,인터넷,유선방송사용료 등) 2,376,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양평군 · FY2017 본예산 · 통합회계 · 21-2017년_본예산_세출예산사업명세서(읍면)
Opens in a new window
- Page
- 20 / 99
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 20 Row 4 Line 14 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_5bjpc2qy8h3pnprdhd372n2azx- Address of this item
- /en/BudgetDetail/Item/bi_5bjpc2qy8h3pnprdhd372n2azx
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 “전력량요금” · classification 201-02
- -전력량요금(겨울철) 경정 3,248,000 KRW +71.4%
- -전력량요금(겨울철) 경정 43,200,000 KRW +44.0%
- -전력량요금(겨울철) 경정 3,645,000 KRW +99.9%
- -전력량요금(겨울철) 경정 3,248,000 KRW +71.4%
- -전력량요금(겨울철) 경정 43,200,000 KRW +26.3%
These items were verified within a limited set of name search results.
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