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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
강원특별자치도 철원군
Department
인재육성과

◎수련활동 재료 구입 150,000원*200세트

Programme 병영체험수련원 운영

Amounts and period

Budgeted amount
30,000,000 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 인재육성과 17,209,222,000 KRW
  2. Policy 미래를 선도하는 청소년 육성 및 보호 3,132,130,000 KRW
  3. Programme 병영체험수련원 운영 723,769,000 KRW
  4. Project 병영체험수련원 운영 723,769,000 KRW
  5. Budget category 재료비 150,000,000 KRW
  6. Statistical item 재료비 150,000,000 KRW
  7. Item ◎수련활동 재료 구입 150,000원*200세트 30,000,000 KRW
Category–statistical code
206-01
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

43 items
  1. ◎수련활동 재료 구입 150,000원*200세트 206-01 Page 21 Selected item 30,000,000 KRW Opens in a new window
  2. ◎기간제근로자 인건비 ⊙기본급 101-04 Page 20 34,050,000 KRW Opens in a new window
  3. ◎4대보험 34,050,000원*12% 101-04 Page 20 22,440,000 KRW Opens in a new window
  4. ◎퇴직적립금 34,050,000원/12월 101-04 Page 20 1,560,000 KRW Opens in a new window
  5. ◎수련프로그램 개발 및 보수교육비 101-04 Page 20 900,000 KRW Opens in a new window
  6. ◎피복비 200,000원*1명 101-04 Page 20 1,149,000 KRW Opens in a new window
  7. ◎일반운영비 10,000,000원 201-01 Page 20 10,000,000 KRW Opens in a new window
  8. ◎승강기정기검사 수수료 200,000원*1회 201-01 Page 20 200,000 KRW Opens in a new window
  9. ◎가스시설정기검사 수수료 60,000원*1회 201-01 Page 20 60,000 KRW Opens in a new window
  10. ◎복사기임대 300,000원*12월 201-01 Page 20 3,600,000 KRW Opens in a new window
  11. ◎홍보(책자,리플릿) 제작 5,000원*3,000부 201-01 Page 20 15,000,000 KRW Opens in a new window
  12. ◎신용카드 수수료 200,000,000원*1% 201-01 Page 20 2,000,000 KRW Opens in a new window
  13. ◎근무복 300,000원*13명 201-01 Page 20 3,900,000 KRW Opens in a new window
  14. ◎신문구독료 35,000원*12월 201-01 Page 20 420,000 KRW Opens in a new window
  15. ◎일숙직수당 60,000원*200일 201-01 Page 20 12,000,000 KRW Opens in a new window
  16. ◎수련원협회 가입비 600,000원*1회 201-01 Page 20 600,000 KRW Opens in a new window
  17. ◎급식소 운영물품 구입 5,000,000원*1식 201-01 Page 20 5,000,000 KRW Opens in a new window
  18. ◎인터넷사용료(TV 35대 시청료 포함) 201-01 Page 21 4,200,000 KRW Opens in a new window
  19. ◎생활관 침구류 구입 50,000원*100벌 201-01 Page 21 5,000,000 KRW Opens in a new window
  20. ◎급식소 해충방제서비스 80,000원*12월 201-01 Page 21 960,000 KRW Opens in a new window
  21. ◎체험시설물 유지보수(정기검사 및 보수) 201-01 Page 21 5,000,000 KRW Opens in a new window
  22. ◎전기요금 5,000,000원*12월 201-02 Page 21 60,000,000 KRW Opens in a new window
  23. ◎일반전화요금 50,000원*12월 201-02 Page 21 600,000 KRW Opens in a new window
  24. ◎우편료(홍보물) 2,000원*3,000부 201-02 Page 21 6,000,000 KRW Opens in a new window
  25. ◎급식소 가스요금 500,000원*12월 201-02 Page 21 6,000,000 KRW Opens in a new window
  26. ◎정화조 청소 400,000원*1식 201-02 Page 21 400,000 KRW Opens in a new window
  27. ◎승강기안전관리 용역 230,000원*12월 201-02 Page 21 2,760,000 KRW Opens in a new window
  28. ◎소방안전관리 용역 300,000원*12월 201-02 Page 21 3,600,000 KRW Opens in a new window
  29. ◎오수처리시설관리 용역 600,000원*12월 201-02 Page 21 7,200,000 KRW Opens in a new window
  30. ◎전기안전관리 용역 280,000원*12월 201-02 Page 21 3,360,000 KRW Opens in a new window
  31. ◎소독용역 400,000원*6회 201-02 Page 21 2,400,000 KRW Opens in a new window
  32. ◎무인청사경비 및 cctv관리용역 201-02 Page 21 8,400,000 KRW Opens in a new window
  33. ◎청소용역(수련원내부, 대리석코팅, 내부물탱크 60톤, 물놀이시설) 201-02 Page 21 8,400,000 KRW Opens in a new window
  34. ◎소규모수선 및 유지보수 10,000,000원*1식 201-02 Page 21 10,000,000 KRW Opens in a new window
  35. ◎수련시설 보험가입 6,500,000원*1회 201-02 Page 21 6,500,000 KRW Opens in a new window
  36. ◎수련원 공용차량(88도2229) 보험가입 201-02 Page 21 500,000 KRW Opens in a new window
  37. ◎우리는 한가족 병영체험 20,000,000원*1회 201-03 Page 21 20,000,000 KRW Opens in a new window
  38. ◎수련원운영 관내여비 20,000원*2명*100회 202-01 Page 21 4,000,000 KRW Opens in a new window
  39. ◎부식재료 구입 6,000원*20,000명 206-01 Page 21 120,000,000 KRW Opens in a new window
  40. ◎수련활동 강사료 135,000원*5명*100일 301 Page 21 67,500,000 KRW Opens in a new window
  41. ◎체험시설 보수 및 교체공사(11m레펠,짚잭,종합타워등) 401-01 Page 21 150,000,000 KRW Opens in a new window
  42. ◎병영체험수련원 옥상방수공사(생활관) 401-01 Page 21 84,535,000 KRW Opens in a new window
  43. ◎집기 구입(탁자,의자) 12,000,000원*1식 405-01 Page 22 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3rr3mg6h8ra3pvmqz37apa62f3
Source document status
Available
File type
application/pdf
File size
572.782 KiB
Location inside the source
Page 21 Row 12 Line 2 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:05
Read and interpreted
2026-07-29 18:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4dfxv3f9zf0edt33wsa8v51ez3
Address of this item
/en/BudgetDetail/Item/bi_4dfxv3f9zf0edt33wsa8v51ez3

Related records

Institution
강원특별자치도 철원군
Programme
병영체험수련원 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 “200세트” · classification 206-01

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