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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
경상북도 영천시
Department
총무과

○일반수용비 ¤민방위지침서 유인물제작비

Programme 민방위업무효율적관리

Amounts and period

Budgeted amount
30,760,000 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 총무과 73,652,606,000 KRW
  2. Policy 민방위사태대응능력배양 552,993,000 KRW
  3. Programme 생활민방위활성화 552,993,000 KRW
  4. Project 민방위업무효율적관리 286,795,000 KRW
  5. Budget category 일반운영비 122,179,000 KRW
  6. Statistical item 사무관리비 55,760,000 KRW
  7. Item ○일반수용비 ¤민방위지침서 유인물제작비 30,760,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○일반수용비 ¤민방위지침서 유인물제작비 20,000원*40권 ¤민방위교육홍보 유인물제작비 500,000원*2종 ¤충무계획서 유인물제작비 12,000원*100부 ¤영천시통합방위협의회 예규 유인물제작비 250,000원*4부 ¤지역합동방위훈련 현수막제작비 50,000원*16읍면동 ¤전술헬기장관리비 200,000원*16개소 ¤인력동원실시계획서 유인물제작비 30,000원*40권 ¤민방위교육참석표 유인물제작비 200원*3,000매 ¤충무훈련장(을지연습·키리졸브·화랑훈련) 설치비 1,000,000원 * 3회 ¤민방공대피훈련 홍보현수막제작비 50,000원*10개소 ¤을지연습 홍보현수막제작비 ¤민방위 업무 추진(통합방위·중점자원확인 의날)현수막제작비 50,000원*10회 ¤을지연습세부계획서 유인물제작비 15,000원*100권 ¤민방위계획서 유인물제작비 20,000원*40권 ¤사무용품(볼펜·흑표지등)구입비 5,000원*20종*6회 ¤비상급수시설 채수병구입비 2,000원*400개 ¤비상급수시설 물탱크염소구입비 5,000원*320개소 ¤여성예비군사무실운영비 150,000원*12월 ¤민방위장비구입(방독면등) 170,000원*16개읍면동*2종 ¤민방위대피시설 소요용품구입비(손전등외3 종) 20,000원*49개소*4종

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

Detailed budget items

25 items
  1. ○일반수용비 ¤민방위지침서 유인물제작비 201-01 Page 18 Selected item 30,760,000 KRW Opens in a new window
  2. ○비상급수시설주변 풀베기작업 인부임(8개소) 101-04 Page 18 386,000 KRW Opens in a new window
  3. ○운영수당 201-01 Page 19 5,440,000 KRW Opens in a new window
  4. ○피복비 ¤신규공무원 민방위복구입비 201-01 Page 19 3,920,000 KRW Opens in a new window
  5. ○급량비 201-01 Page 19 1,400,000 KRW Opens in a new window
  6. ○임차료 ¤여성예비군 사무실임차료 201-01 Page 19 1,400,000 KRW Opens in a new window
  7. ○공공요금및제세 ¤사회복무요원 보험료 201-02 Page 19 22,800,000 KRW Opens in a new window
  8. ○연료비 201-02 Page 19 1,800,000 KRW Opens in a new window
  9. ○시설장비유지비 201-02 Page 19 7,680,000 KRW Opens in a new window
  10. ○차량·선박비 ¤민방위차량 유류대 201-02 Page 20 13,440,000 KRW Opens in a new window
  11. ○을지연습실제훈련경비 3,000,000원 201-03 Page 20 3,000,000 KRW Opens in a new window
  12. ○독수리(키리졸브)훈련경비 500,000원 201-03 Page 20 500,000 KRW Opens in a new window
  13. ○화랑훈련·충무훈련경비 500,000원 201-03 Page 20 500,000 KRW Opens in a new window
  14. ○향토예비군의날 행사운영경비 500,000원 201-03 Page 20 500,000 KRW Opens in a new window
  15. ○동원자원의날 행사운영경비 500,000원 201-03 Page 20 500,000 KRW Opens in a new window
  16. ○민방위교육운영 업무추진여비 2,100,000원 202-01 Page 20 2,100,000 KRW Opens in a new window
  17. ○을지연습·충무훈련등 업무추진여비 202-01 Page 20 2,400,000 KRW Opens in a new window
  18. ○영천의용소방대(5개동)사무실운영비 202-01 Page 20 5,000,000 KRW Opens in a new window
  19. ○출동수당 38,890원*500명*6회 202-01 Page 20 116,670,000 KRW Opens in a new window
  20. ○화재진압기술경연대회 20,000원*400명 202-01 Page 20 8,000,000 KRW Opens in a new window
  21. ○의용소방대연합회운영비 400,000원*12월 202-01 Page 20 4,800,000 KRW Opens in a new window
  22. ○민방위의날시범훈련 참석자실비보상 202-01 Page 20 900,000 KRW Opens in a new window
  23. ○민방위대장 교육비보상 10,000원*394명 202-01 Page 20 3,940,000 KRW Opens in a new window
  24. ○통합방위본부운영 급식제공 202-01 Page 20 420,000 KRW Opens in a new window
  25. ○민방위급수시설 노후급수관교체 401-01 Page 20 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2a0qd7ww0yq2spfr1hsw6smj91
Source document status
Available
File type
application/pdf
File size
443.552 KiB
Location inside the source
Page 18 Row 16 Line 1 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:41
Read and interpreted
2026-07-29 17:41
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3t13k6rnztz7jx36gvg4zbbs8h
Address of this item
/en/BudgetDetail/Item/bi_3t13k6rnztz7jx36gvg4zbbs8h

Related records

Institution
경상북도 영천시
Programme
민방위업무효율적관리

Similar budgets

1 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 “민방위지침서” · classification 201-01

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