- 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.
-
Department 백령면 3,075,393,000 KRW0.0%
-
Policy 주민편의 도모(백령면) 2,578,732,000 KRW0.1%
-
Programme 공공시설물 보수보강 및 운영(백령면) 1,840,334,000 KRW0.1%
-
Project 공공시설 운영관리 91,090,000 KRW1.6%
-
Budget category 일반운영비 10,492,000 KRW14.3%
-
Statistical item 사무관리비 2,500,000 KRW60.0%
-
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
24 items- ㅇ고지서 및 소모품 구입비 1,500,000 KRW Opens in a new window
- ○끝섬전망대 관리 인부임 39,244,000 KRW Opens in a new window
- ㅇ기본급 21,796,000 KRW Opens in a new window
- ㅇ주휴수당 10,320원*8시간*1명*52주 4,294,000 KRW Opens in a new window
- ㅇ휴일근무수당 5,945,000 KRW Opens in a new window
- ㅇ연차수당 10,320원*1명*8시간*12월 991,000 KRW Opens in a new window
- ㅇ4대보험료 2,724,480원*10%*12월 3,270,000 KRW Opens in a new window
- ㅇ퇴직금 2,947,400원 2,948,000 KRW Opens in a new window
- ○불법주정차 단속 및 배수갑문 관리 기간제근로자 41,354,000 KRW Opens in a new window
- ㅇ기본급 21,796,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*1인*52주 4,294,000 KRW Opens in a new window
- ㅇ연차수당 10,320원*1명*8시간*12월 991,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ㅇ명절휴가비 2,180,000 KRW Opens in a new window
- ㅇ가족수당 120,000원*1명*12월 1,440,000 KRW Opens in a new window
- ㅇ4대보험료 2,607,120원*10%*12월 3,129,000 KRW Opens in a new window
- ㅇ야간 및 휴일근무수당 3,096,000 KRW Opens in a new window
- ㅇ퇴직금 2,747,120원 2,748,000 KRW Opens in a new window
- ○불법주정차 관리 1,500,000 KRW Opens in a new window
- ○문화체육시설 소모품 구입비 1,000,000 KRW Opens in a new window
- ○공공요금 및 제세 7,992,000 KRW Opens in a new window
- ㅇ현충탑 전기요금 66,000원*12월 792,000 KRW Opens in a new window
- ㅇ문화체육시설 전기요금 6,000,000 KRW Opens in a new window
- ㅇ문화체육시설 통신요금 1,200,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 옹진군 · FY2026 본예산 · 일반회계 · 10.세출예산사업명세서(일반회계,부서별)
Opens in a new window
- Page
- 451 / 499
View source document details
- Document ID
doc_4nx31641qhsxm9fmch32y2kkwn- Source document status
- Available
- File type
- application/pdf
- File size
- 4,803.132 KiB
- Location inside the source
- Page 451 Row 4 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:12
- Read and interpreted
- 2026-07-29 19:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1mjx7ad7pfx8m7747q47xjkbdj- Address of this item
- /en/BudgetDetail/Item/bi_1mjx7ad7pfx8m7747q47xjkbdj
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 “ㅇ고지서” · classification 201-01
- ㅇ고지서 및 소모품 구입비 1,500,000 KRW
- ㅇ고지서 및 소모품 구입비 1,500,000 KRW
- ㅇ고지서 봉합 및 인쇄 18,564,000 KRW
- ㅇ고지서 출력 및 봉함 일괄처리기기 유지보수 6,240,000 KRW
- ㅇ고지서 프린터 소모품 구입 경정 0원 0 KRW −100.0%
These items were verified within a limited set of name search results.
AI analysis report
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