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

ㅇ비상전화 통신료 10,000원*12월

Programme 평화전망대 운영

Amounts and period

Budgeted amount
120,000 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 연평면 2,358,017,000 KRW
  2. Policy 통일안보 교육경쟁력 강화(연평면) 36,115,000 KRW
  3. Programme 교육인프라 구축 36,115,000 KRW
  4. Project 평화전망대 운영 36,115,000 KRW
  5. Budget category 일반운영비 4,220,000 KRW
  6. Statistical item 공공운영비 3,420,000 KRW
  7. Item ㅇ비상전화 통신료 10,000원*12월 120,000 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

13 items
  1. ㅇ비상전화 통신료 10,000원*12월 201-02 Page 444 Selected item 120,000 KRW Opens in a new window
  2. ○시설물 관리원 인건비 101-04 Page 443 31,895,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*22일*12월*1명 101-04 Page 443 21,796,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*4일*12월*1명 101-04 Page 443 3,963,000 KRW Opens in a new window
  5. ㅇ연차수당 82,560원*1일*12월*1명 101-04 Page 443 991,000 KRW Opens in a new window
  6. ㅇ4대보험료 2,229,120원*12월*10%*1명 101-04 Page 443 2,675,000 KRW Opens in a new window
  7. ㅇ퇴직금 2,469,120원 101-04 Page 443 2,470,000 KRW Opens in a new window
  8. ○평화전망대 소모품 구입 600,000원 201-01 Page 444 600,000 KRW Opens in a new window
  9. ○승강기 정기검사 수수료 201-01 Page 444 200,000 KRW Opens in a new window
  10. ○공공요금 및 제세 201-02 Page 444 3,120,000 KRW Opens in a new window
  11. ㅇ전기요금 220,000원*12월 201-02 Page 444 2,640,000 KRW Opens in a new window
  12. ㅇ인터넷요금 30,000원*12월 201-02 Page 444 360,000 KRW Opens in a new window
  13. ○비상발전기 유류비 300,000원 201-02 Page 444 300,000 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 444 Row 3 Line 8 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_2dw1vma92d30qndtcfg469vhq0
Address of this item
/en/BudgetDetail/Item/bi_2dw1vma92d30qndtcfg469vhq0

Related records

Institution
인천광역시 옹진군
Programme
평화전망대 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 “ㅇ비상전화” · classification 201-02

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