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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
연평면

ㅇ강의실 및 객실 소모품 및 비품 구입

Programme 연평평화안보수련원 운영

Amounts and period

Budgeted 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.

  1. Department 연평면 2,510,871,000 KRW
  2. Policy 통일안보 교육경쟁력 강화 386,500,000 KRW
  3. Programme 교육인프라 구축 386,500,000 KRW
  4. Project 연평평화안보수련원 운영 248,584,000 KRW
  5. Budget category 일반운영비 100,376,000 KRW
  6. Statistical item 사무관리비 43,820,000 KRW
  7. Item ㅇ강의실 및 객실 소모품 및 비품 구입 2,400,000 KRW
Category–statistical code
201-01
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

44 items
  1. ㅇ강의실 및 객실 소모품 및 비품 구입 201-01 Page 410 Selected item 2,400,000 KRW Opens in a new window
  2. ○시설물 관리원 인건비 101-04 Page 410 47,408,000 KRW Opens in a new window
  3. ㅇ기본급 76,960원*22일*8월*2명 101-04 Page 410 27,090,000 KRW Opens in a new window
  4. ㅇ주휴수당 76,960원*4일*8월*2명 101-04 Page 410 4,926,000 KRW Opens in a new window
  5. ㅇ연차수당 76,960원*1일*8월*2명 101-04 Page 410 1,232,000 KRW Opens in a new window
  6. ㅇ초과근무수당 101-04 Page 410 780,000 KRW Opens in a new window
  7. ㅇ가족수당 60,000원*8월*2명 101-04 Page 410 960,000 KRW Opens in a new window
  8. ㅇ정액급식비 140,000원*8월*2명 101-04 Page 410 2,240,000 KRW Opens in a new window
  9. ㅇ명절휴가비 1,693,120원*60%*2회*2명 101-04 Page 410 4,064,000 KRW Opens in a new window
  10. ㅇ4대보험료 30,575,040원*10%*2명 101-04 Page 410 6,116,000 KRW Opens in a new window
  11. ○연평평화안보수련원 소모품 구입 201-01 Page 410 17,400,000 KRW Opens in a new window
  12. ㅇ각종 간행물 및 전문서적 구입 201-01 Page 410 1,000,000 KRW Opens in a new window
  13. ㅇ세탁실 소모품 및 비품구입 201-01 Page 410 2,400,000 KRW Opens in a new window
  14. ㅇ화장실 및 샤워실 소모품 및 비품구입 201-01 Page 410 2,400,000 KRW Opens in a new window
  15. ㅇ환경미화 소모품구입 201-01 Page 410 4,200,000 KRW Opens in a new window
  16. ㅇ침구류 구입 5,000,000원 201-01 Page 410 5,000,000 KRW Opens in a new window
  17. ○복합기 임대료 1,200,000원*4분기 201-01 Page 410 4,800,000 KRW Opens in a new window
  18. ○연평평화안보수련원 리플릿 및 안내책자 제작 201-01 Page 410 10,000,000 KRW Opens in a new window
  19. ○연평평화안보수련원 교육기념품 제작 201-01 Page 410 7,000,000 KRW Opens in a new window
  20. ○정수기 임차료 180,000원*12월 201-01 Page 410 2,160,000 KRW Opens in a new window
  21. ○비데 임차료 20,000원*4대*12월 201-01 Page 410 960,000 KRW Opens in a new window
  22. ○물탱크 청소 1,500,000원 201-01 Page 410 1,500,000 KRW Opens in a new window
  23. ○공공요금 및 제세 201-02 Page 410 33,960,000 KRW Opens in a new window
  24. ㅇ관용차량 자동차세 및 보험료 201-02 Page 410 2,000,000 KRW Opens in a new window
  25. ㅇ관용차량 검사료 60,000원*2대 201-02 Page 410 120,000 KRW Opens in a new window
  26. ㅇ관용차량 환경개선부담금 등 201-02 Page 411 160,000 KRW Opens in a new window
  27. ㅇ전기요금 2,100,000원*12월 201-02 Page 411 25,200,000 KRW Opens in a new window
  28. ㅇ수도요금 20,000원*12월 201-02 Page 411 240,000 KRW Opens in a new window
  29. ㅇ위성방송 시청료 8,000원*15대*12월 201-02 Page 411 1,440,000 KRW Opens in a new window
  30. ㅇ직원 무인 근태기 사용료 201-02 Page 411 600,000 KRW Opens in a new window
  31. ㅇ무인 경비 시스템 사용료 201-02 Page 411 4,200,000 KRW Opens in a new window
  32. ○우편요금 500,000원 201-02 Page 411 500,000 KRW Opens in a new window
  33. ○시설장비유지비 201-02 Page 411 8,800,000 KRW Opens in a new window
  34. ㅇ전기안전관리 대행 용역 201-02 Page 411 6,500,000 KRW Opens in a new window
  35. ㅇ소방안전관리 대행용역 201-02 Page 411 2,300,000 KRW Opens in a new window
  36. ○차량선박비 201-02 Page 411 3,296,000 KRW Opens in a new window
  37. ㅇ관용차량 연료비 201-02 Page 411 1,296,000 KRW Opens in a new window
  38. ㅇ관용차량 유지관리비 201-02 Page 411 2,000,000 KRW Opens in a new window
  39. ○연평평화안보수련원 시설장비유지비 201-02 Page 411 10,000,000 KRW Opens in a new window
  40. ○조경용 식물 등 구입 206-01 Page 411 2,000,000 KRW Opens in a new window
  41. ○평화안보교육 강사 실비보상 301-11 Page 411 7,200,000 KRW Opens in a new window
  42. ○평화안보교육 강사료 720,000원*30회 301-14 Page 411 21,600,000 KRW Opens in a new window
  43. ○수련원 옥상 방수 공사 50,000,000원 401-01 Page 411 50,000,000 KRW Opens in a new window
  44. ○온수탱크 교체 공사 20,000,000원 401-01 Page 411 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_33qx7q4rsttvf9ymct5kvzvr9b
Source document status
Available
File type
application/pdf
File size
4,495.326 KiB
Location inside the source
Page 410 Row 9 Line 9 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:41
Read and interpreted
2026-07-29 18:41
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_01cbgchcskve7q572cdfsv5wzj
Address of this item
/en/BudgetDetail/Item/bi_01cbgchcskve7q572cdfsv5wzj

Related records

Institution
인천광역시 옹진군
Programme
연평평화안보수련원 운영

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 “ㅇ강의실” · classification 201-01

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

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