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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
경제교통과

○벌교버스터미널 청소용역

Programme 벌교버스터미널운영

Amounts and period

Budget amount
9,600,000 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 24,194,177,000 KRW
  2. Policy 교통행정개선 12,058,090,000 KRW
  3. Programme 대중교통지원 11,320,585,000 KRW
  4. Project 벌교버스터미널운영 1,306,889,000 KRW
  5. Budget category 일반운영비 150,000,000 KRW
  6. Statistical item 사무관리비 132,600,000 KRW
  7. Item ○벌교버스터미널 청소용역 9,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

800,000원*12월

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

Detailed budget items

17 items
  1. ○벌교버스터미널 청소용역 201-01 Page 21 Selected item 9,600,000 KRW Opens in a new window
  2. ○기간제근로자등보수 101-04 Page 21 106,889,000 KRW Opens in a new window
  3. ㅇ인건비 101-04 Page 21 75,105,000 KRW Opens in a new window
  4. ㅇ주휴수당 80,240원*3명*52주 101-04 Page 21 12,518,000 KRW Opens in a new window
  5. ㅇ월차수당 80,240원*3명*11월 101-04 Page 21 2,648,000 KRW Opens in a new window
  6. ㅇ보험료 90,270,000원*10.1% 101-04 Page 21 9,118,000 KRW Opens in a new window
  7. ㅇ퇴직수당 2,500,000원*3명 101-04 Page 21 7,500,000 KRW Opens in a new window
  8. ○임대료 7,700,000원*12월 201-01 Page 21 92,400,000 KRW Opens in a new window
  9. ○정산업무 대행수수료 201-01 Page 21 18,000,000 KRW Opens in a new window
  10. ○사무실 운영 소모품 구입 201-01 Page 21 6,000,000 KRW Opens in a new window
  11. ○터미널 방역소독 300,000원*12회 201-01 Page 21 3,600,000 KRW Opens in a new window
  12. ○화장실관리용품구입(화장지,비누,방향제) 201-01 Page 21 3,000,000 KRW Opens in a new window
  13. ○CCTV 월정료 250,000원*12월 201-02 Page 21 3,000,000 KRW Opens in a new window
  14. ○공공요금 제세 (전기,통신,수도 등) 201-02 Page 21 12,000,000 KRW Opens in a new window
  15. ○소방시설대행수수료 201-02 Page 21 2,400,000 KRW Opens in a new window
  16. ○벌교 공용버스터미널 신규 조성사업 401-01 Page 21 1,000,000,000 KRW Opens in a new window
  17. ○신축 터미널 기자재 구입 405-01 Page 21 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5g00a6wfc2qq5g1778q0hk3hc5
Source document status
Available
File type
application/pdf
File size
273.34 KiB
Location inside the source
Page 21 Row 8 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5n58h3mdfg0pvan8hdpxpbz1ax
Address of this item
/en/BudgetDetail/Item/bi_5n58h3mdfg0pvan8hdpxpbz1ax

Related records

Institution
전라남도 보성군
Programme
벌교버스터미널운영

Similar budgets

2 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 “벌교버스터미널” · classification 201-01

These items were verified within a limited set of name search results.

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