onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
전라남도 보성군
Department
조성면

ㅇ해충방제(세스코) 용역 수수료

Programme 조성면 농어촌 공중목욕장 관리 및 운영

Amounts and period

Budgeted amount
1,080,000 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 조성면 737,868,000 KRW
  2. Policy 주민행정 편의도모 414,614,000 KRW
  3. Programme 고객편의 행정운영 414,614,000 KRW
  4. Project 조성면 농어촌 공중목욕장 관리 및 운영 152,413,000 KRW
  5. Budget category 일반운영비 92,377,000 KRW
  6. Statistical item 사무관리비 17,260,000 KRW
  7. Item ㅇ해충방제(세스코) 용역 수수료 1,080,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

90,000원*12월

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

Detailed budget items

32 items
  1. ㅇ해충방제(세스코) 용역 수수료 201-01 Page 5 Selected item 1,080,000 KRW Opens in a new window
  2. ○공중목욕장 기간제근로자 인건비 101-04 Page 4 60,036,000 KRW Opens in a new window
  3. ㅇ인부임 138,040원*2명*10월*10일 101-04 Page 4 27,608,000 KRW Opens in a new window
  4. ㅇ주휴수당 138,040원*2명*1일*52주 101-04 Page 4 14,357,000 KRW Opens in a new window
  5. ㅇ유급휴가(월차수당) 101-04 Page 4 3,313,000 KRW Opens in a new window
  6. ㅇ퇴직금 138,040원*2명*30일 101-04 Page 4 8,283,000 KRW Opens in a new window
  7. ㅇ4대 보험 64,107,680원*10.1% 101-04 Page 4 6,475,000 KRW Opens in a new window
  8. ○급량비 201-01 Page 4 1,440,000 KRW Opens in a new window
  9. ㅇ공중목욕장 업무추진 급량비 201-01 Page 4 1,440,000 KRW Opens in a new window
  10. ○시설관리 및 용역 수수료 201-01 Page 4 10,360,000 KRW Opens in a new window
  11. ㅇ정수기 렌탈 수수료 140,000원*12월 201-01 Page 4 1,680,000 KRW Opens in a new window
  12. ㅇ결제시스템 유지관리 수수료 201-01 Page 4 1,320,000 KRW Opens in a new window
  13. ㅇ신용카드 단말기 사용료 201-01 Page 4 240,000 KRW Opens in a new window
  14. ㅇ전기안전검사 수수료 201-01 Page 4 1,800,000 KRW Opens in a new window
  15. ㅇ소방시설 안전점검 수수료 201-01 Page 4 1,800,000 KRW Opens in a new window
  16. ㅇ무인경비용역 수수료 201-01 Page 4 1,680,000 KRW Opens in a new window
  17. ㅇ목욕업 협회 및 위생교육비 201-01 Page 4 160,000 KRW Opens in a new window
  18. ㅇ부가가치세 신고 대행 수수료 201-01 Page 4 600,000 KRW Opens in a new window
  19. ○소모품 구입 201-01 Page 5 4,260,000 KRW Opens in a new window
  20. ㅇ탕내 소모품 구입 100,000원*12월 201-01 Page 5 1,200,000 KRW Opens in a new window
  21. ㅇ청소용품 구입 150,000원*12월 201-01 Page 5 1,800,000 KRW Opens in a new window
  22. ㅇ근무복 구입 100,000원*4명 201-01 Page 5 400,000 KRW Opens in a new window
  23. ㅇ비상약품 구입 50,000원*4월 201-01 Page 5 200,000 KRW Opens in a new window
  24. ㅇ포스용지 구입 55,000원*12월 201-01 Page 5 660,000 KRW Opens in a new window
  25. ○운영위원회 운영수당 201-01 Page 5 1,200,000 KRW Opens in a new window
  26. ㅇ운영위원회 회의 참석수당 201-01 Page 5 1,200,000 KRW Opens in a new window
  27. ○전화요금 100,000원*12월 201-02 Page 5 1,200,000 KRW Opens in a new window
  28. ○상 ·하수도 요금 1,800,000원*12월 201-02 Page 5 21,600,000 KRW Opens in a new window
  29. ○전기요금 1,000,000원*12월 201-02 Page 5 12,000,000 KRW Opens in a new window
  30. ○유선방송 사용료 8,800원*3대*12월 201-02 Page 5 317,000 KRW Opens in a new window
  31. ○보일러용 LPG 유류대 2,500,000원*12월 201-02 Page 5 30,000,000 KRW Opens in a new window
  32. ○설비 유지보수 10,000,000원*1식 201-02 Page 5 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3733qg3zt2npxs8t24ef1fnktj
Source document status
Available
File type
application/pdf
File size
109.434 KiB
Location inside the source
Page 5 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-28 22:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_67x8m6ttjdrwvrndj5j9fbf04k

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 “ㅇ해충방제” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.