- Institution
- 인천광역시 옹진군
- Department
- 연평면
ㅇ소모품구입 100,000원*12월
Programme 연평 종합복지회관 운영
Amounts and period
- Budgeted amount
- 1,200,000 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.
-
Department 연평면 2,510,871,000 KRW0.0%
-
Policy 주민 행정 편의 도모 1,556,307,000 KRW0.1%
-
Programme 공공시설 유지관리 및 운영 1,152,327,000 KRW0.1%
-
Project 연평 종합복지회관 운영 103,653,000 KRW1.2%
-
Budget category 일반운영비 59,300,000 KRW2.0%
-
Statistical item 사무관리비 9,600,000 KRW12.5%
-
Item ㅇ소모품구입 100,000원*12월 1,200,000 KRW
- Category–statistical code
- 201-01
- 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
23 items- ㅇ소모품구입 100,000원*12월 1,200,000 KRW Opens in a new window
- ○연평종합회관 도서관 관리 인부임 24,353,000 KRW Opens in a new window
- ㅇ기본급 76,960원*1명*22일*8월 13,545,000 KRW Opens in a new window
- ㅇ주휴수당 76,960원*1명*4일*8월 2,463,000 KRW Opens in a new window
- ㅇ연차유급수당 76,960원*1명*1일*8월 616,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*8월 1,120,000 KRW Opens in a new window
- ㅇ명절휴가비 1,693,120원*60%*2회 2,032,000 KRW Opens in a new window
- ㅇ가족수당 60,000원*8월 480,000 KRW Opens in a new window
- ㅇ보험료 30,575,040원*10% 3,058,000 KRW Opens in a new window
- ㅇ시간외근무수당 1,039,000 KRW Opens in a new window
- ○정수기 임차료 50,000원*4대*12월 2,400,000 KRW Opens in a new window
- ○종합복지회관 운영 물품 구입 7,200,000 KRW Opens in a new window
- ㅇ대형태극기구입 400,000원*15기 6,000,000 KRW Opens in a new window
- ○공공요금 및 제세 25,900,000 KRW Opens in a new window
- ㅇ종합회관 전기요금 24,000,000 KRW Opens in a new window
- ㅇ종합회관 통신비 및 공공요금 1,800,000 KRW Opens in a new window
- ㅇ환경개선 부담금 50,000원*2회 100,000 KRW Opens in a new window
- ○시설장비유지비 23,800,000 KRW Opens in a new window
- ㅇ전기설비 안전관리 대행용역 7,200,000 KRW Opens in a new window
- ㅇ소방설비 안전관리 대행용역 7,200,000 KRW Opens in a new window
- ㅇ승강기 안전관리 대행용역 8,400,000 KRW Opens in a new window
- ㅇ시설장비유지비(비품 구입 등 기타유지관리비) 1,000,000 KRW Opens in a new window
- ○연평종합회관 보수보강 20,000,000원 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 옹진군 · FY2023 본예산 · 일반회계 · 8.세출예산사업명세서(일반회계,_부서별
Opens in a new window
- Page
- 407 / 464
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 407 Row 3 Line 5 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_14y4s187waf2brfsttezxwx7f2- Address of this item
- /en/BudgetDetail/Item/bi_14y4s187waf2brfsttezxwx7f2
Related records
Similar budgets
5 itemsItems 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 “ㅇ소모품구입” · classification 201-01
- ㅇ소모품구입 100,000원*12월 1,200,000 KRW
- ㅇ소모품구입 200,000원*12월 2,400,000 KRW
- ㅇ소모품구입 110,000원*12월 1,320,000 KRW
- ㅇ소모품구입 110,000원*12월 1,320,000 KRW
- ㅇ소모품구입 500,000원 500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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