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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
연평면

ㅇ상수도요금 450,000원*12월

Programme 연평 커뮤니티 복합센터 운영 및 관리

Amounts and period

Budgeted amount
5,400,000 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.

  1. Department 연평면 2,358,017,000 KRW
  2. Policy 주민 행정 편의 도모(연평면) 1,880,567,000 KRW
  3. Programme 공공시설 유지관리 및 운영 1,322,457,000 KRW
  4. Project 연평 커뮤니티 복합센터 운영 및 관리 163,097,000 KRW
  5. Budget category 일반운영비 52,827,000 KRW
  6. Statistical item 공공운영비 47,547,000 KRW
  7. Item ㅇ상수도요금 450,000원*12월 5,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

21 items
  1. ㅇ상수도요금 450,000원*12월 201-02 Page 441 Selected item 5,400,000 KRW Opens in a new window
  2. ○목욕탕 관리 인부임 101-04 Page 441 78,170,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*3명*18일*12월 101-04 Page 441 53,499,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*3명*4일*12월 101-04 Page 441 11,889,000 KRW Opens in a new window
  5. ㅇ연차유급수당 101-04 Page 441 2,973,000 KRW Opens in a new window
  6. ㅇ4대보험료 68,359,680원*10% 101-04 Page 441 6,836,000 KRW Opens in a new window
  7. ㅇ특근비 101-04 Page 441 2,973,000 KRW Opens in a new window
  8. ○연평 커뮤니티복합센터 운영관리 인부임 101-04 Page 441 32,100,000 KRW Opens in a new window
  9. ㅇ기본금 82,560원*22일*12월*1명 101-04 Page 441 21,796,000 KRW Opens in a new window
  10. ㅇ주휴수당 82,560원*4일*12월*1명 101-04 Page 441 3,963,000 KRW Opens in a new window
  11. ㅇ연차유급수당 82,560원*1명*12월 101-04 Page 441 991,000 KRW Opens in a new window
  12. ㅇ4대보험료 240,000원*1명*12월 101-04 Page 441 2,880,000 KRW Opens in a new window
  13. ㅇ퇴직금 2,469,120원*1명 101-04 Page 441 2,470,000 KRW Opens in a new window
  14. ○목욕탕 운영위원회 회의참석수당 201-01 Page 441 720,000 KRW Opens in a new window
  15. ○커뮤니티센터 물품구입비 201-01 Page 441 3,600,000 KRW Opens in a new window
  16. ○정수기 임차료 80,000원*12월 201-01 Page 441 960,000 KRW Opens in a new window
  17. ○공공요금 및 제세 201-02 Page 441 45,000,000 KRW Opens in a new window
  18. ㅇ전기요금 1,500,000원*12월 201-02 Page 441 18,000,000 KRW Opens in a new window
  19. ㅇ가스요금 1,800,000원*12월 201-02 Page 441 21,600,000 KRW Opens in a new window
  20. ○승강기 통신료 3,850원*12월 201-02 Page 441 47,000 KRW Opens in a new window
  21. ○시설장비유지비(목욕탕운영) 201-02 Page 441 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4nx31641qhsxm9fmch32y2kkwn
Source document status
Available
File type
application/pdf
File size
4,803.132 KiB
Location inside the source
Page 441 Row 6 Line 10 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
2026-09-02 03:23
Item ID
bi_7q4m6hqkjgt5j5w1jframw45pt
Address of this item
/en/BudgetDetail/Item/bi_7q4m6hqkjgt5j5w1jframw45pt

Related records

Institution
인천광역시 옹진군
Programme
연평 커뮤니티 복합센터 운영 및 관리

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 “ㅇ상수도요금” · classification 201-02

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

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