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

ㅇ고지서 및 소모품 구입비

Programme 공공시설 운영관리

Amounts and period

Budgeted amount
1,500,000 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 백령면 2,883,378,000 KRW
  2. Policy 주민편의 도모(백령면) 2,358,492,000 KRW
  3. Programme 공공시설물 보수보강 및 운영(백령면) 1,595,654,000 KRW
  4. Project 공공시설 운영관리 86,258,000 KRW
  5. Budget category 일반운영비 8,340,000 KRW
  6. Statistical item 사무관리비 1,500,000 KRW
  7. Item ㅇ고지서 및 소모품 구입비 1,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,500,000원

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

Detailed budget items

22 items
  1. ㅇ고지서 및 소모품 구입비 201-01 Page 427 Selected item 1,500,000 KRW Opens in a new window
  2. ○불법주정차 및 배수갑문 관리 인부임 101-04 Page 426 39,729,000 KRW Opens in a new window
  3. ㅇ기본급 101-04 Page 426 21,184,000 KRW Opens in a new window
  4. ㅇ주휴수당 80,240원*1인*52주 101-04 Page 426 4,173,000 KRW Opens in a new window
  5. ㅇ연차수당 101-04 Page 426 963,000 KRW Opens in a new window
  6. ㅇ정액급식비 140,000원*1명*12개월 101-04 Page 426 1,680,000 KRW Opens in a new window
  7. ㅇ명절휴가비 101-04 Page 426 1,060,000 KRW Opens in a new window
  8. ㅇ가족수당 120,000원*1명*12개월 101-04 Page 426 1,440,000 KRW Opens in a new window
  9. ㅇ4대보험료 35,151,690원*10% 101-04 Page 426 3,516,000 KRW Opens in a new window
  10. ㅇ연장,야간 및 휴일근무수당 101-04 Page 426 3,009,000 KRW Opens in a new window
  11. ㅇ퇴직금 32,447,720*1/12 101-04 Page 426 2,704,000 KRW Opens in a new window
  12. ○끝섬전망대 관리 인부임 101-04 Page 426 38,189,000 KRW Opens in a new window
  13. ㅇ기본급 101-04 Page 426 21,184,000 KRW Opens in a new window
  14. ㅇ주휴수당 10,030원*8시간*1명*52주 101-04 Page 426 4,173,000 KRW Opens in a new window
  15. ㅇ휴일근무수당 101-04 Page 427 5,778,000 KRW Opens in a new window
  16. ㅇ연차수당 10,030원*1명*8시간*12월 101-04 Page 427 963,000 KRW Opens in a new window
  17. ㅇ4대보험료 34,422,960원*10% 101-04 Page 427 3,443,000 KRW Opens in a new window
  18. ㅇ퇴직금 31,775,040원/12개월 101-04 Page 427 2,648,000 KRW Opens in a new window
  19. ○불법주정차 관리 201-01 Page 427 1,500,000 KRW Opens in a new window
  20. ○공공요금 및 제세 201-02 Page 427 6,840,000 KRW Opens in a new window
  21. ㅇ문화체육시설 전기요금 201-02 Page 427 6,000,000 KRW Opens in a new window
  22. ㅇ현충탑 전기요금 70,000원*12월 201-02 Page 427 840,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02g1wvqfvtfxddg1jc3bhg8038
Source document status
Available
File type
application/pdf
File size
4,564.309 KiB
Location inside the source
Page 427 Row 4 Line 3 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_0p9a8gj9e6dh954hxp4fnt9zy4
Address of this item
/en/BudgetDetail/Item/bi_0p9a8gj9e6dh954hxp4fnt9zy4

Related records

Institution
인천광역시 옹진군
Programme
공공시설 운영관리

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 “ㅇ고지서” · classification 201-01

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

Search related names

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