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  • Fiscal year FY2008
  • 본예산
  • 기타특별회계
Institution
인천광역시
Department
인천전문대학

ㅇ등기 및 일반우편물 발송료 200,000원*12월 =

Programme 부서운영비

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 인천전문대학 25,948,705,000 KRW
  2. Policy 행정운영경비 16,951,863,000 KRW
  3. Programme 기본경비(인천전문대학운영특별회계) 961,395,000 KRW
  4. Project 부서운영비 961,395,000 KRW
  5. Budget category 일반운영비 903,895,000 KRW
  6. Statistical item 공공운영비 705,047,000 KRW
  7. Item ㅇ등기 및 일반우편물 발송료 200,000원*12월 = 2,400,000 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

101 items
  1. ㅇ등기 및 일반우편물 발송료 200,000원*12월 = 201-02 Page 15 Selected item 2,400,000 KRW Opens in a new window
  2. ○교무과 201-01 Page 13 10,356,000 KRW Opens in a new window
  3. ㅇ부서운영수용비 3,800,000원 = 201-01 Page 13 3,800,000 KRW Opens in a new window
  4. ㅇ신문구독료 756,000원 = 201-01 Page 13 756,000 KRW Opens in a new window
  5. ㅇ시간외근무 급식비 1,600,000원 = 201-01 Page 13 1,600,000 KRW Opens in a new window
  6. ㅇ교무행정관련 위탁교육 등록비 3,200,000원 = 201-01 Page 13 3,200,000 KRW Opens in a new window
  7. ㅇ전체교수회의 자료 유인 등 1,000,000원 = 201-01 Page 13 1,000,000 KRW Opens in a new window
  8. ○학생과 201-01 Page 13 40,770,000 KRW Opens in a new window
  9. ㅇ부서운영수용비 4,600,000원 = 201-01 Page 13 4,600,000 KRW Opens in a new window
  10. ㅇ시간외근무 급식비 1,350,000원 = 201-01 Page 13 1,350,000 KRW Opens in a new window
  11. ㅇ약품구입 5,000,000원 = 201-01 Page 13 5,000,000 KRW Opens in a new window
  12. ㅇ의료용 소모품 구입 및 수리비 1,000,000원 = 201-01 Page 14 1,000,000 KRW Opens in a new window
  13. ㅇ보건실 침구 세탁비 500,000원 = 201-01 Page 14 500,000 KRW Opens in a new window
  14. ㅇ전,후기 학위증서 케이스 6,820,000원 = 201-01 Page 14 6,820,000 KRW Opens in a new window
  15. ㅇ학적 및 수업관련 서식 유인 13,300,000원 = 201-01 Page 14 13,300,000 KRW Opens in a new window
  16. ㅇ학적부 마이크로 필름화 1,600,000원 = 201-01 Page 14 1,600,000 KRW Opens in a new window
  17. ㅇ증명서 자동발급기 유지보수비 6,600,000원 = 201-01 Page 14 6,600,000 KRW Opens in a new window
  18. ○산학진흥과 201-01 Page 14 4,804,000 KRW Opens in a new window
  19. ㅇ부서운영수용비 3,200,000원 = 201-01 Page 14 3,200,000 KRW Opens in a new window
  20. ㅇ신문구독료 504,000원 = 201-01 Page 14 504,000 KRW Opens in a new window
  21. ㅇ시간외근무 급식비 1,100,000원 = 201-01 Page 14 1,100,000 KRW Opens in a new window
  22. ○취업지원과 201-01 Page 14 4,168,000 KRW Opens in a new window
  23. ㅇ부서운영수용비 2,500,000원 = 201-01 Page 14 2,500,000 KRW Opens in a new window
  24. ㅇ시간외근무 급식비 1,080,000원 = 201-01 Page 14 1,080,000 KRW Opens in a new window
  25. ㅇ현장실습 우편발송료 = 201-01 Page 14 300,000 KRW Opens in a new window
  26. ㅇ취업관련 신문구독료 288,000원 = 201-01 Page 14 288,000 KRW Opens in a new window
  27. ○기획예산과 201-01 Page 14 28,126,000 KRW Opens in a new window
  28. ㅇ부서운영수용비 3,200,000원 = 201-01 Page 14 3,200,000 KRW Opens in a new window
  29. ㅇ시간외근무 급식비 1,600,000원 = 201-01 Page 14 1,600,000 KRW Opens in a new window
  30. ㅇ기관공통 수용비 6,000,000원 = 201-01 Page 14 6,000,000 KRW Opens in a new window
  31. ㅇ법령집 추록대금 7,000,000원 = 201-01 Page 14 7,000,000 KRW Opens in a new window
  32. ㅇ기획예산 업무관련 유인 8,520,000원 = 201-01 Page 14 8,520,000 KRW Opens in a new window
  33. ㅇ신문구독료 756,000원 = 201-01 Page 14 756,000 KRW Opens in a new window
  34. ㅇ예산업무 추진 특근매식비 1,050,000원 = 201-01 Page 14 1,050,000 KRW Opens in a new window
  35. ○총무과 201-01 Page 14 59,747,000 KRW Opens in a new window
  36. ㅇ부서운영 수용비 3,000,000원 = 201-01 Page 14 3,000,000 KRW Opens in a new window
  37. ㅇ시정홍보물 제작 1,000,000원 = 201-01 Page 14 1,000,000 KRW Opens in a new window
  38. ㅇ신문구독료 1,764,000원 = 201-01 Page 14 1,764,000 KRW Opens in a new window
  39. ㅇ건물소독비 16,045,000원 = 201-01 Page 14 16,045,000 KRW Opens in a new window
  40. ㅇ인사위원회 수당 70,000원*5명*4회 = 201-01 Page 14 1,400,000 KRW Opens in a new window
  41. ㅇ직원능력개발비 50,000원*20명*3회 = 201-01 Page 15 3,000,000 KRW Opens in a new window
  42. ㅇ시간외근무 급식비 4,500,000원 = 201-01 Page 15 4,500,000 KRW Opens in a new window
  43. ㅇ고속도로 통행료 및 주차, 세차료 201-01 Page 15 1,188,000 KRW Opens in a new window
  44. ㅇ예비군운영 수용비 900,000원 = 201-01 Page 15 900,000 KRW Opens in a new window
  45. ㅇ예비군관련 세미나 및 협회비 600,000원 = 201-01 Page 15 600,000 KRW Opens in a new window
  46. ㅇ민방위 및 예비군 비상급식비 1,500,000원 = 201-01 Page 15 1,500,000 KRW Opens in a new window
  47. ○회계과 201-01 Page 15 44,677,000 KRW Opens in a new window
  48. ㅇ부서운영 수용비 3,400,000원 = 201-01 Page 15 3,400,000 KRW Opens in a new window
  49. ㅇ각종 서식 유인 2,000,000원 = 201-01 Page 15 2,000,000 KRW Opens in a new window
  50. ㅇ시간외근무 급식비 1,980,000원 = 201-01 Page 15 1,980,000 KRW Opens in a new window
  51. ㅇ결산 및 등록금 수납 특근매식비 900,000원 = 201-01 Page 15 900,000 KRW Opens in a new window
  52. ㅇ임대재산 감정평가 수수료 700,000원*2개소 = 201-01 Page 15 1,400,000 KRW Opens in a new window
  53. ㅇ교내 사유토지 사용료 95,880원*365일 = 201-01 Page 15 34,997,000 KRW Opens in a new window
  54. ○도서관 201-01 Page 15 2,700,000 KRW Opens in a new window
  55. ㅇ부서운영 수용비 1,800,000원 = 201-01 Page 15 1,800,000 KRW Opens in a new window
  56. ㅇ시간외근무 급식비 900,000원 = 201-01 Page 15 900,000 KRW Opens in a new window
  57. ○정보진흥원 201-01 Page 15 3,500,000 KRW Opens in a new window
  58. ㅇ부서운영 수용비 1,500,000원 = 201-01 Page 15 1,500,000 KRW Opens in a new window
  59. ㅇ시간외근무 급식비 2,000,000원 = 201-01 Page 15 2,000,000 KRW Opens in a new window
  60. ○학생과 201-02 Page 15 8,000,000 KRW Opens in a new window
  61. ㅇ학적 및 성적관련 우편발송료 8,000,000원 = 201-02 Page 15 8,000,000 KRW Opens in a new window
  62. ○총무과 201-02 Page 15 697,047,000 KRW Opens in a new window
  63. ㅇ전화요금 및 전용회선 사용료 201-02 Page 15 81,336,000 KRW Opens in a new window
  64. ㅇ상ㆍ하수도료 1,200원*3,860톤*12월 = 201-02 Page 15 55,584,000 KRW Opens in a new window
  65. ㅇ전기료 25,000,000원*12월 = 201-02 Page 15 300,000,000 KRW Opens in a new window
  66. ㅇ폐기물처리 수수료 5,000,000원*4회 = 201-02 Page 15 20,000,000 KRW Opens in a new window
  67. ㅇ환경부담금(용수,연료,자동차) 201-02 Page 16 14,500,000 KRW Opens in a new window
  68. ㅇ전기설비 정기검사 수수료(본관) 201-02 Page 16 5,900,000 KRW Opens in a new window
  69. ㅇ시설재해 보험료 9,600,000원*1회 = 201-02 Page 16 9,600,000 KRW Opens in a new window
  70. ㅇ승강기 정기검사 수수료 900,000원*1회 = 201-02 Page 16 900,000 KRW Opens in a new window
  71. ㅇ자동차세 및 보험료 2,493,000원 = 201-02 Page 16 2,493,000 KRW Opens in a new window
  72. ㅇ차량유지보수 및 유류비 21,300,000원 = 201-02 Page 16 21,300,000 KRW Opens in a new window
  73. ㅇ회계관계 공무원 재정보험료 207,000원 = 201-02 Page 16 207,000 KRW Opens in a new window
  74. ○교무과 202-01 Page 16 3,300,000 KRW Opens in a new window
  75. ㅇ기본업무 수행 여비 3,300,000원 = 202-01 Page 16 3,300,000 KRW Opens in a new window
  76. ○학생과 202-01 Page 16 2,640,000 KRW Opens in a new window
  77. ㅇ기본업무 수행 여비 2,640,000원 = 202-01 Page 16 2,640,000 KRW Opens in a new window
  78. ○총무과 202-01 Page 16 5,940,000 KRW Opens in a new window
  79. ㅇ기본업무 수행 여비 5,940,000원 = 202-01 Page 16 5,940,000 KRW Opens in a new window
  80. ○산학진흥과 202-01 Page 16 1,760,000 KRW Opens in a new window
  81. ㅇ기본업무 수행 여비 1,760,000원 = 202-01 Page 16 1,760,000 KRW Opens in a new window
  82. ○기획예산과 202-01 Page 16 5,560,000 KRW Opens in a new window
  83. ㅇ기본업무 수행 여비 2,860,000원 = 202-01 Page 16 2,860,000 KRW Opens in a new window
  84. ㅇ직원 출장 여비 2,700,000원 = 202-01 Page 16 2,700,000 KRW Opens in a new window
  85. ○회계과 202-01 Page 16 2,750,000 KRW Opens in a new window
  86. ㅇ기본업무 수행 여비 2,750,000원 = 202-01 Page 16 2,750,000 KRW Opens in a new window
  87. ○도서관 202-01 Page 16 1,500,000 KRW Opens in a new window
  88. ㅇ기본업무 수행 여비 1,500,000원 = 202-01 Page 16 1,500,000 KRW Opens in a new window
  89. ○정보진흥원 202-01 Page 16 1,500,000 KRW Opens in a new window
  90. ㅇ기본업무 수행 여비 1,500,000원 = 202-01 Page 16 1,500,000 KRW Opens in a new window
  91. ○취업지원과 202-01 Page 17 1,760,000 KRW Opens in a new window
  92. ㅇ기본업무 수행 여비 1,760,000원 = 202-01 Page 17 1,760,000 KRW Opens in a new window
  93. ○총무과 202-01 Page 17 10,000,000 KRW Opens in a new window
  94. ㅇ해외우수대학 단기국외 훈련여비 10,000,000원 = 202-01 Page 17 10,000,000 KRW Opens in a new window
  95. ○도서관 405-01 Page 17 3,500,000 KRW Opens in a new window
  96. ㅇ전자복사기 3,500,000원*1대 = 405-01 Page 17 3,500,000 KRW Opens in a new window
  97. ○정보진흥원 405-01 Page 17 6,000,000 KRW Opens in a new window
  98. ㅇ전자복사기 3,500,000원*1대 = 405-01 Page 17 3,500,000 KRW Opens in a new window
  99. ㅇ회의용 테이블 세트 2,500,000*1set = 405-01 Page 17 2,500,000 KRW Opens in a new window
  100. ○공학부 405-01 Page 17 5,190,000 KRW Opens in a new window
  101. ○인문사회학부 405-01 Page 17 6,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xs8zvzcjsx527ebr63qfd82nw
Source document status
Available
File type
application/pdf
File size
273.819 KiB
Location inside the source
Page 15 Row 2 Line 26 Column level5

Source and reference

FY 2008 release No source record

Fiscal year of record
2008
Fetched from the source
2026-07-29 16:59
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ra86k1e2x3rc6vtt5hntkma2r
Address of this item
/en/BudgetDetail/Item/bi_0ra86k1e2x3rc6vtt5hntkma2r

Related records

Institution
인천광역시
Programme
부서운영비

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5 items
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Keyword “일반우편물” · classification 201-02

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