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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
도서개발과

ㅇ강의실 및 객실 소모품 및 비품 구입

Programme 연평평화안보수련원 운영

Amounts and period

Budget amount
1,800,000 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 도서개발과 16,261,430,000 KRW
  2. Policy 통일안보 교육경쟁력 강화 317,178,000 KRW
  3. Programme 교육인프라 구축 317,178,000 KRW
  4. Project 연평평화안보수련원 운영 153,245,000 KRW
  5. Budget category 일반운영비 72,216,000 KRW
  6. Statistical item 사무관리비 26,796,000 KRW
  7. Item ㅇ강의실 및 객실 소모품 및 비품 구입 1,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

150,000원*12월

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

Detailed budget items

34 items
  1. ㅇ강의실 및 객실 소모품 및 비품 구입 201-01 Page 320 Selected item 1,800,000 KRW Opens in a new window
  2. ○시설물 관리원 인건비 101-04 Page 319 62,529,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*22일*12월*2명 101-04 Page 319 43,592,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*4일*12월*2명 101-04 Page 319 7,926,000 KRW Opens in a new window
  5. ㅇ연차수당 82,560원*1일*12월*2명 101-04 Page 319 1,982,000 KRW Opens in a new window
  6. ㅇ초과근무수당 101-04 Page 319 3,344,000 KRW Opens in a new window
  7. ㅇ4대보험료 28,422,000원*10%*2명 101-04 Page 319 5,685,000 KRW Opens in a new window
  8. ○연평평화안보수련원 소모품 구입 201-01 Page 319 6,840,000 KRW Opens in a new window
  9. ㅇ세탁실 소모품 및 비품 구입 201-01 Page 319 1,800,000 KRW Opens in a new window
  10. ㅇ화장실 및 샤워실 소모품 및 비품 구입 201-01 Page 319 1,800,000 KRW Opens in a new window
  11. ㅇ환경미화 및 사무용품 구입 201-01 Page 320 1,440,000 KRW Opens in a new window
  12. ○연평평화안보수련원 교육기념품 제작 201-01 Page 320 3,000,000 KRW Opens in a new window
  13. ○복합기 임차료 308,000원*12월 201-01 Page 320 3,696,000 KRW Opens in a new window
  14. ○정수기 임차료 150,000원*12월 201-01 Page 320 1,800,000 KRW Opens in a new window
  15. ○비데 임차료 60,000원*12월 201-01 Page 320 720,000 KRW Opens in a new window
  16. ○관리용역비 201-01 Page 320 10,740,000 KRW Opens in a new window
  17. ㅇ전기 안전관리 대행 용역 201-01 Page 320 5,700,000 KRW Opens in a new window
  18. ㅇ소방 안전관리 대행 용역 201-01 Page 320 1,800,000 KRW Opens in a new window
  19. ㅇ무인 경비 시스템 사용료 201-01 Page 320 3,240,000 KRW Opens in a new window
  20. ○공공요금 및 제세 201-02 Page 320 31,300,000 KRW Opens in a new window
  21. ㅇ전기요금 2,400,000원*12월 201-02 Page 320 28,800,000 KRW Opens in a new window
  22. ㅇ수도요금 200,000원*12월 201-02 Page 320 2,400,000 KRW Opens in a new window
  23. ㅇ우편요금 100,000원 201-02 Page 320 100,000 KRW Opens in a new window
  24. ○위성방송 시청료 8,000원*15대*12월 201-02 Page 320 1,440,000 KRW Opens in a new window
  25. ○관용차량 유지관리 201-02 Page 320 11,180,000 KRW Opens in a new window
  26. ㅇ관용차량 자동차세 및 보험료 201-02 Page 320 1,600,000 KRW Opens in a new window
  27. ㅇ관용차량 유류비 201-02 Page 320 4,320,000 KRW Opens in a new window
  28. ㅇ관용차량 검사료 50,000원*2대 201-02 Page 320 100,000 KRW Opens in a new window
  29. ㅇ관용차량 환경개선부담금 등 201-02 Page 320 160,000 KRW Opens in a new window
  30. ㅇ관용차량 유지관리비 5,000,000원 201-02 Page 320 5,000,000 KRW Opens in a new window
  31. ○물탱크 청소 750,000원*2회 201-02 Page 320 1,500,000 KRW Opens in a new window
  32. ○평화안보교육 강사 실비보상 301-11 Page 320 4,500,000 KRW Opens in a new window
  33. ○평화안보교육 강사료 301-14 Page 320 9,000,000 KRW Opens in a new window
  34. ○연평평화안보수련원 유지보수 401-01 Page 320 5,000,000 KRW Opens in a new window

Data source

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 320 Row 2 Line 1 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_2db2zegf386tnp7yam086apzr7
Address of this item
/en/BudgetDetail/Item/bi_2db2zegf386tnp7yam086apzr7

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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