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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
연평면

ㅇ상수도요금 150,000원*12월

Programme 연평 커뮤니티 복합센터 운영 및 관리

Amounts and period

Budgeted amount
1,800,000 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 2,239,071,000 KRW
  2. Policy 주민 행정 편의 도모 1,724,671,000 KRW
  3. Programme 공공시설 유지관리 및 운영 1,223,491,000 KRW
  4. Project 연평 커뮤니티 복합센터 운영 및 관리 100,157,000 KRW
  5. Budget category 일반운영비 33,427,000 KRW
  6. Statistical item 공공운영비 31,707,000 KRW
  7. Item ㅇ상수도요금 150,000원*12월 1,800,000 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

14 items
  1. ㅇ상수도요금 150,000원*12월 201-02 Page 425 Selected item 1,800,000 KRW Opens in a new window
  2. ○목욕탕 관리 인부임 101-04 Page 424 66,730,000 KRW Opens in a new window
  3. ㅇ기본급 80,240원*3명*16일*12월 101-04 Page 424 46,219,000 KRW Opens in a new window
  4. ㅇ주휴수당 80,240원*3명*4일*12월 101-04 Page 424 11,555,000 KRW Opens in a new window
  5. ㅇ연차유급수당 101-04 Page 424 2,889,000 KRW Opens in a new window
  6. ㅇ4대보험료 60,661,440원*10% 101-04 Page 424 6,067,000 KRW Opens in a new window
  7. ○목욕탕 운영위원회 회의참석수당 201-01 Page 425 720,000 KRW Opens in a new window
  8. ○커뮤니티센터 물품구입비 201-01 Page 425 1,000,000 KRW Opens in a new window
  9. ○공공요금 및 제세 201-02 Page 425 29,160,000 KRW Opens in a new window
  10. ㅇ전기요금 1,500,000원*12월 201-02 Page 425 18,000,000 KRW Opens in a new window
  11. ㅇ정수기요금 80,000원*12월 201-02 Page 425 960,000 KRW Opens in a new window
  12. ㅇ가스요금 700,000원*12월 201-02 Page 425 8,400,000 KRW Opens in a new window
  13. ○승강기 통신료 3,850원*12월 201-02 Page 425 47,000 KRW Opens in a new window
  14. ○시설장비유지비(목욕탕 운영) 201-02 Page 425 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3hemgkkxc5qg8ghf4j4fywm3f1
Source document status
Available
File type
application/pdf
File size
4,666.596 KiB
Location inside the source
Page 425 Row 2 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7zp4btbmw8x8tfnm14acd3jpbn
Address of this item
/en/BudgetDetail/Item/bi_7zp4btbmw8x8tfnm14acd3jpbn

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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