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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
연평면

ㅇ소방설비 안전관리 대행용역

Programme 연평 종합복지회관 운영

Amounts and period

Budgeted amount
7,200,000 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.

  1. Department 연평면 2,680,996,000 KRW
  2. Policy 주민 행정 편의 도모 1,813,180,000 KRW
  3. Programme 공공시설 유지관리 및 운영 1,438,600,000 KRW
  4. Project 연평 종합복지회관 운영 85,760,000 KRW
  5. Budget category 일반운영비 51,360,000 KRW
  6. Statistical item 사무관리비 30,000,000 KRW
  7. Item ㅇ소방설비 안전관리 대행용역 7,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

600,000원*12월

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

Detailed budget items

22 items
  1. ㅇ소방설비 안전관리 대행용역 201-01 Page 402 Selected item 7,200,000 KRW Opens in a new window
  2. ○연평종합회관 도서관 관리 인부임 101-04 Page 401 34,400,000 KRW Opens in a new window
  3. ㅇ기본급 78,880원*1명*22일*12월 101-04 Page 401 20,825,000 KRW Opens in a new window
  4. ㅇ주휴수당 78,880원*1명*4일*12월 101-04 Page 401 3,787,000 KRW Opens in a new window
  5. ㅇ연차유급수당 101-04 Page 401 947,000 KRW Opens in a new window
  6. ㅇ정액급식비 140,000원*12월 101-04 Page 401 1,680,000 KRW Opens in a new window
  7. ㅇ명절휴가비 1,735,360원*60%*2회 101-04 Page 401 2,083,000 KRW Opens in a new window
  8. ㅇ가족수당 60,000원*12월 101-04 Page 401 720,000 KRW Opens in a new window
  9. ㅇ보험료 27,600,000원*10% 101-04 Page 401 2,760,000 KRW Opens in a new window
  10. ㅇ시간외근무수당 101-04 Page 401 1,598,000 KRW Opens in a new window
  11. ○정수기 임차료 50,000원*4대*12월 201-01 Page 402 2,400,000 KRW Opens in a new window
  12. ○종합복지회관 운영 물품 구입 201-01 Page 402 7,200,000 KRW Opens in a new window
  13. ㅇ대형태극기구입 400,000원*15기 201-01 Page 402 6,000,000 KRW Opens in a new window
  14. ㅇ소모품구입 100,000원*12월 201-01 Page 402 1,200,000 KRW Opens in a new window
  15. ○관리용역비 201-01 Page 402 20,400,000 KRW Opens in a new window
  16. ㅇ전기설비 안전관리 대행용역 201-01 Page 402 7,200,000 KRW Opens in a new window
  17. ㅇ승강기 안전관리 대행용역 201-01 Page 402 6,000,000 KRW Opens in a new window
  18. ○공공요금 및 제세 201-02 Page 402 20,860,000 KRW Opens in a new window
  19. ㅇ종합회관 전기요금 201-02 Page 402 20,400,000 KRW Opens in a new window
  20. ㅇ종합회관 통신비 및 공공요금 201-02 Page 402 360,000 KRW Opens in a new window
  21. ㅇ환경개선 부담금 50,000원*2회 201-02 Page 402 100,000 KRW Opens in a new window
  22. ○시설장비유지비(비품 구입 등 기타유지관리비) 201-02 Page 402 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7e0r44571ewp61jv366nvdfb71
Source document status
Available
File type
application/pdf
File size
4,440.294 KiB
Location inside the source
Page 402 Row 2 Line 8 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:52
Read and interpreted
2026-07-29 18:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3rn7ph73gv2vrax0k77hyc0h3a
Address of this item
/en/BudgetDetail/Item/bi_3rn7ph73gv2vrax0k77hyc0h3a

Related records

Institution
인천광역시 옹진군
Programme
연평 종합복지회관 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 “ㅇ소방설비” · classification 201-01

These items were verified within a limited set of name search results.

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