- Institution
- 충청남도 청양군
- Department
- 화성면
○기타공공요금 및 제세
Programme 기본경비
Amounts and period
- Budget amount
- 2,400,000 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 화성면 682,365,000 KRW0.4%
-
Policy 행정운영경비(화성면)(기타/기타) 210,588,000 KRW1.1%
-
Programme 기본경비 210,588,000 KRW1.1%
-
Project 기본경비 210,588,000 KRW1.1%
-
Budget category 일반운영비 162,380,000 KRW1.5%
-
Statistical item 공공운영비 113,420,000 KRW2.1%
-
Item ○기타공공요금 및 제세 2,400,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
200,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
30 items- ○기타공공요금 및 제세 2,400,000 KRW Opens in a new window
- ◎일반수용비 27,000,000 KRW Opens in a new window
- ○관서운영수용비 200,000원*15명 3,000,000 KRW Opens in a new window
- ○복합기 등 유지관리비 11,000,000 KRW Opens in a new window
- ○소모품 구입 및 소규모 용역 등 5,000,000 KRW Opens in a new window
- ○신문 및 정기간행물 구독료 8,000,000 KRW Opens in a new window
- ◎운영수당 14,460,000 KRW Opens in a new window
- ○일직비 60,000원*117일 7,020,000 KRW Opens in a new window
- ○숙직비 30,000원*248일 7,440,000 KRW Opens in a new window
- ◎피복비 750,000 KRW Opens in a new window
- ○청소인부 300,000원*2명*1회 600,000 KRW Opens in a new window
- ○청사관리 150,000원*1명*1회 150,000 KRW Opens in a new window
- ◎급식비 6,750,000 KRW Opens in a new window
- ○야간근무 등 급식비(공무원, 공무직 등) 6,750,000 KRW Opens in a new window
- ◎공공요금 및 제세 94,520,000 KRW Opens in a new window
- ○전기요금 6,900,000원*12월 82,800,000 KRW Opens in a new window
- ○상하수도 요금 100,000원*12월 1,200,000 KRW Opens in a new window
- ○관용차량 보험료 500,000원*4대 2,000,000 KRW Opens in a new window
- ○행정우편물발송료 150,000원*12월 1,800,000 KRW Opens in a new window
- ○고지서발송우편료 360,000원*12회 4,320,000 KRW Opens in a new window
- ◎시설장비유지비 4,500,000 KRW Opens in a new window
- ○청사시설관리유지보수 3,500,000 KRW Opens in a new window
- ○논두렁조성기 유지비 1,000,000 KRW Opens in a new window
- ◎차량선박비 14,400,000 KRW Opens in a new window
- ○차량유지비 300,000원*4대*12월 14,400,000 KRW Opens in a new window
- ◎여비 184,000원*12월 2,208,000 KRW Opens in a new window
- ◎월액여비 200,000원*14명*12월 33,600,000 KRW Opens in a new window
- ◎기관운영업무추진비 8,000,000 KRW Opens in a new window
- ◎정원가산업무추진비 40,000원*20명 800,000 KRW Opens in a new window
- ◎부서운영업무추진비 3,600,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7abcejd7s2f39q3fqhws5je9pw- Source document status
- Available
- File type
- application/pdf
- File size
- 6,345.193 KiB
- Location inside the source
- Page 655 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:13
- Read and interpreted
- 2026-07-29 19:13
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5q2h8zmtdf8x68ga9kzntze8r2- Address of this item
- /en/BudgetDetail/Item/bi_5q2h8zmtdf8x68ga9kzntze8r2
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 “기타공공요금” · classification 201-02
- ○기타공공요금 및 제세 4,800,000 KRW
- ○기타공공요금 및 제세 1,800,000 KRW
- ○기타공공요금 및 제세 1,200,000 KRW
- ○기타공공요금 및 제세 4,800,000 KRW
- ○기타공공요금 및 제세 3,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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