- Institution
- 인천광역시
- Department
- 인천대학교
ㅇ강의실 체험실습비 4,000,000원 * 2회
Programme 영어교육 운영(3-7-0-1541)
Amounts and period
- Budgeted amount
- 8,000,000 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.
-
Department 인천대학교 56,141,695,000 KRW0.0%
-
Policy 시민과 함께하는 시정운영 지원 3,050,875,000 KRW0.3%
-
Programme 시민교육활성화(인천대학교운영특별회계) 663,416,000 KRW1.2%
-
Project 영어교육 운영(3-7-0-1541) 363,490,000 KRW2.2%
-
Budget category 일반운영비 264,314,000 KRW3.0%
-
Statistical item 사무관리비 236,354,000 KRW3.4%
-
Item ㅇ강의실 체험실습비 4,000,000원 * 2회 8,000,000 KRW
- Category–statistical code
- 201-01
- 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
57 items- ㅇ강의실 체험실습비 4,000,000원 * 2회 8,000,000 KRW Opens in a new window
- ○영어체험캠프 운영수당 156,000,000 KRW Opens in a new window
- ㅇ원어민강사 3,000,000원 * 8명 * 2회 48,000,000 KRW Opens in a new window
- ㅇ한국인강사 2,500,000원 * 8명 * 2회 40,000,000 KRW Opens in a new window
- ㅇ복도장식요원 500,000원 * 4명 * 2회 4,000,000 KRW Opens in a new window
- ㅇ보조강사 1,500,000원 * 10명 * 2월 30,000,000 KRW Opens in a new window
- ㅇ보조요원 1,000,000원 * 1명 * 2회 2,000,000 KRW Opens in a new window
- ㅇ진행요원 50,000원 * 20일 * 4명 * 2회 8,000,000 KRW Opens in a new window
- ㅇ진행요원 30,000원 * 20일 * 4명 * 2회 4,800,000 KRW Opens in a new window
- ㅇ사감비 50,000원 * 16일 * 2명 * 2회 3,200,000 KRW Opens in a new window
- ㅇ총책임자 3,000,000원 * 1명 * 2회 6,000,000 KRW Opens in a new window
- ㅇ코디네이터 2,500,000원 * 2명 * 2회 10,000,000 KRW Opens in a new window
- ○영어체험캠프 수용비 55,330,000 KRW Opens in a new window
- ㅇ외국어교재 구입 7,500,000 KRW Opens in a new window
- ㅇ문구류 구입 3,365,000원 * 2회 6,730,000 KRW Opens in a new window
- ㅇ폰패스 비용 5,500원 * 200명 * 2회 2,200,000 KRW Opens in a new window
- ㅇ파티 및 레크레이션 물품 6,000,000 KRW Opens in a new window
- ㅇ언론사 홍보비 2,200,000원 * 2회 4,400,000 KRW Opens in a new window
- ㅇ현수막 제작 60,000원 * 25개 1,500,000 KRW Opens in a new window
- ㅇ기념품 구입 20,000원 * 250명 * 2회 10,000,000 KRW Opens in a new window
- ㅇ홍보물 인쇄 1,500,000원 * 2회 3,000,000 KRW Opens in a new window
- ㅇ세탁비 6,000원 * 250개 * 4회 6,000,000 KRW Opens in a new window
- ○주말영어체험캠프 운영수당 14,000,000 KRW Opens in a new window
- ㅇ원어민강사 300,000원 * 6명 * 4회 7,200,000 KRW Opens in a new window
- ㅇ보조강사 150,000원 * 8명 * 4회 4,800,000 KRW Opens in a new window
- ㅇ총책임자 300,000원 * 1명 * 4회 1,200,000 KRW Opens in a new window
- ㅇ코디네이터 200,000원 * 1명 * 4회 800,000 KRW Opens in a new window
- ○주말영어체험캠프 수용비 11,024,000 KRW Opens in a new window
- ㅇ문구류 구입 271,000원 * 4회 1,084,000 KRW Opens in a new window
- ㅇ파티 및 레크레이션 물품 800,000 KRW Opens in a new window
- ㅇ홍보물 인쇄비 1,850,000원 * 4회 7,400,000 KRW Opens in a new window
- ㅇ현수막 60,000원 * 29개 1,740,000 KRW Opens in a new window
- ○영어체험캠프 공공운영비 21,560,000 KRW Opens in a new window
- ㅇ차량임차료 350,000원 * 12대 * 2회 8,400,000 KRW Opens in a new window
- ㅇ기자재 수리비 2,300,000원 2,300,000 KRW Opens in a new window
- ㅇ홍보물 발송료 300,000원 * 2회 600,000 KRW Opens in a new window
- ㅇ도시가스료 10,260,000원 10,260,000 KRW Opens in a new window
- ○주말영어체험캠프 공공운영비 6,400,000 KRW Opens in a new window
- ㅇ차량임차료 400,000원*2대*2일*4회 6,400,000 KRW Opens in a new window
- ○영어체험캠프관련 출장여비 1,200,000원 1,200,000 KRW Opens in a new window
- ○주말영어체험캠프 현장답사여비 1,200,000 KRW Opens in a new window
- ○영어체험캠프관련 업무추진비 1,000,000원 1,000,000 KRW Opens in a new window
- ○영어체험캠프 보상금 75,800,000 KRW Opens in a new window
- ㅇ학생 급량비 38,400,000 KRW Opens in a new window
- ㅇ학생 급식비 6,400,000 KRW Opens in a new window
- ㅇ교수 및 스텝 급량비 9,600,000 KRW Opens in a new window
- ㅇ연극발표회 지원 1,500,000원 * 2회 3,000,000 KRW Opens in a new window
- ○주말영어체험캠프 보상금 17,956,000 KRW Opens in a new window
- ㅇ학생 급량비 6,720,000 KRW Opens in a new window
- ㅇ학생 간식비 1,280,000 KRW Opens in a new window
- ㅇ교수,스텝 급량비 1,596,000 KRW Opens in a new window
- ㅇ체험학습비 10,000원 * 99명 * 4회 3,960,000 KRW Opens in a new window
- ㅇ사전답사 체험학습비 400,000원 400,000 KRW Opens in a new window
- ㅇ숙박비 10,000원 * 100명 * 4회 4,000,000 KRW Opens in a new window
- ○영어체험캠프 보험금 1,200,000 KRW Opens in a new window
- ○주말영어체험캠프 보험금 320,000 KRW Opens in a new window
- ○질병치료비 500,000원 500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_32csth4fgf0q21jvhaeygpr201- Source document status
- Available
- File type
- application/pdf
- File size
- 230.052 KiB
- Location inside the source
- Page 21 Row 28 Line 1 Column level4
Source and reference
FY 2009 release No source record
- Fiscal year of record
- 2009
- Fetched from the source
- 2026-07-29 17:03
- Read and interpreted
- 2026-07-29 19:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4h1zynzx6h76jr2dk3kehpae33- Address of this item
- /en/BudgetDetail/Item/bi_4h1zynzx6h76jr2dk3kehpae33
Related records
Similar budgets
4 itemsItems 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 “체험실습비” · classification 201-01
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