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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.

  1. Department 인천대학교 56,141,695,000 KRW
  2. Policy 시민과 함께하는 시정운영 지원 3,050,875,000 KRW
  3. Programme 시민교육활성화(인천대학교운영특별회계) 663,416,000 KRW
  4. Project 영어교육 운영(3-7-0-1541) 363,490,000 KRW
  5. Budget category 일반운영비 264,314,000 KRW
  6. Statistical item 사무관리비 236,354,000 KRW
  7. 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
  1. ㅇ강의실 체험실습비 4,000,000원 * 2회 201-01 Page 21 Selected item 8,000,000 KRW Opens in a new window
  2. ○영어체험캠프 운영수당 201-01 Page 21 156,000,000 KRW Opens in a new window
  3. ㅇ원어민강사 3,000,000원 * 8명 * 2회 201-01 Page 21 48,000,000 KRW Opens in a new window
  4. ㅇ한국인강사 2,500,000원 * 8명 * 2회 201-01 Page 21 40,000,000 KRW Opens in a new window
  5. ㅇ복도장식요원 500,000원 * 4명 * 2회 201-01 Page 21 4,000,000 KRW Opens in a new window
  6. ㅇ보조강사 1,500,000원 * 10명 * 2월 201-01 Page 21 30,000,000 KRW Opens in a new window
  7. ㅇ보조요원 1,000,000원 * 1명 * 2회 201-01 Page 21 2,000,000 KRW Opens in a new window
  8. ㅇ진행요원 50,000원 * 20일 * 4명 * 2회 201-01 Page 21 8,000,000 KRW Opens in a new window
  9. ㅇ진행요원 30,000원 * 20일 * 4명 * 2회 201-01 Page 21 4,800,000 KRW Opens in a new window
  10. ㅇ사감비 50,000원 * 16일 * 2명 * 2회 201-01 Page 21 3,200,000 KRW Opens in a new window
  11. ㅇ총책임자 3,000,000원 * 1명 * 2회 201-01 Page 21 6,000,000 KRW Opens in a new window
  12. ㅇ코디네이터 2,500,000원 * 2명 * 2회 201-01 Page 21 10,000,000 KRW Opens in a new window
  13. ○영어체험캠프 수용비 201-01 Page 21 55,330,000 KRW Opens in a new window
  14. ㅇ외국어교재 구입 201-01 Page 21 7,500,000 KRW Opens in a new window
  15. ㅇ문구류 구입 3,365,000원 * 2회 201-01 Page 21 6,730,000 KRW Opens in a new window
  16. ㅇ폰패스 비용 5,500원 * 200명 * 2회 201-01 Page 21 2,200,000 KRW Opens in a new window
  17. ㅇ파티 및 레크레이션 물품 201-01 Page 21 6,000,000 KRW Opens in a new window
  18. ㅇ언론사 홍보비 2,200,000원 * 2회 201-01 Page 21 4,400,000 KRW Opens in a new window
  19. ㅇ현수막 제작 60,000원 * 25개 201-01 Page 21 1,500,000 KRW Opens in a new window
  20. ㅇ기념품 구입 20,000원 * 250명 * 2회 201-01 Page 21 10,000,000 KRW Opens in a new window
  21. ㅇ홍보물 인쇄 1,500,000원 * 2회 201-01 Page 21 3,000,000 KRW Opens in a new window
  22. ㅇ세탁비 6,000원 * 250개 * 4회 201-01 Page 21 6,000,000 KRW Opens in a new window
  23. ○주말영어체험캠프 운영수당 201-01 Page 21 14,000,000 KRW Opens in a new window
  24. ㅇ원어민강사 300,000원 * 6명 * 4회 201-01 Page 21 7,200,000 KRW Opens in a new window
  25. ㅇ보조강사 150,000원 * 8명 * 4회 201-01 Page 21 4,800,000 KRW Opens in a new window
  26. ㅇ총책임자 300,000원 * 1명 * 4회 201-01 Page 22 1,200,000 KRW Opens in a new window
  27. ㅇ코디네이터 200,000원 * 1명 * 4회 201-01 Page 22 800,000 KRW Opens in a new window
  28. ○주말영어체험캠프 수용비 201-01 Page 22 11,024,000 KRW Opens in a new window
  29. ㅇ문구류 구입 271,000원 * 4회 201-01 Page 22 1,084,000 KRW Opens in a new window
  30. ㅇ파티 및 레크레이션 물품 201-01 Page 22 800,000 KRW Opens in a new window
  31. ㅇ홍보물 인쇄비 1,850,000원 * 4회 201-01 Page 22 7,400,000 KRW Opens in a new window
  32. ㅇ현수막 60,000원 * 29개 201-01 Page 22 1,740,000 KRW Opens in a new window
  33. ○영어체험캠프 공공운영비 201-02 Page 22 21,560,000 KRW Opens in a new window
  34. ㅇ차량임차료 350,000원 * 12대 * 2회 201-02 Page 22 8,400,000 KRW Opens in a new window
  35. ㅇ기자재 수리비 2,300,000원 201-02 Page 22 2,300,000 KRW Opens in a new window
  36. ㅇ홍보물 발송료 300,000원 * 2회 201-02 Page 22 600,000 KRW Opens in a new window
  37. ㅇ도시가스료 10,260,000원 201-02 Page 22 10,260,000 KRW Opens in a new window
  38. ○주말영어체험캠프 공공운영비 201-02 Page 22 6,400,000 KRW Opens in a new window
  39. ㅇ차량임차료 400,000원*2대*2일*4회 201-02 Page 22 6,400,000 KRW Opens in a new window
  40. ○영어체험캠프관련 출장여비 1,200,000원 202-01 Page 22 1,200,000 KRW Opens in a new window
  41. ○주말영어체험캠프 현장답사여비 202-01 Page 22 1,200,000 KRW Opens in a new window
  42. ○영어체험캠프관련 업무추진비 1,000,000원 203-03 Page 22 1,000,000 KRW Opens in a new window
  43. ○영어체험캠프 보상금 203-03 Page 22 75,800,000 KRW Opens in a new window
  44. ㅇ학생 급량비 203-03 Page 22 38,400,000 KRW Opens in a new window
  45. ㅇ학생 급식비 203-03 Page 22 6,400,000 KRW Opens in a new window
  46. ㅇ교수 및 스텝 급량비 203-03 Page 22 9,600,000 KRW Opens in a new window
  47. ㅇ연극발표회 지원 1,500,000원 * 2회 203-03 Page 23 3,000,000 KRW Opens in a new window
  48. ○주말영어체험캠프 보상금 203-03 Page 23 17,956,000 KRW Opens in a new window
  49. ㅇ학생 급량비 203-03 Page 23 6,720,000 KRW Opens in a new window
  50. ㅇ학생 간식비 203-03 Page 23 1,280,000 KRW Opens in a new window
  51. ㅇ교수,스텝 급량비 203-03 Page 23 1,596,000 KRW Opens in a new window
  52. ㅇ체험학습비 10,000원 * 99명 * 4회 203-03 Page 23 3,960,000 KRW Opens in a new window
  53. ㅇ사전답사 체험학습비 400,000원 203-03 Page 23 400,000 KRW Opens in a new window
  54. ㅇ숙박비 10,000원 * 100명 * 4회 203-03 Page 23 4,000,000 KRW Opens in a new window
  55. ○영어체험캠프 보험금 307-06 Page 23 1,200,000 KRW Opens in a new window
  56. ○주말영어체험캠프 보험금 307-06 Page 23 320,000 KRW Opens in a new window
  57. ○질병치료비 500,000원 307-06 Page 23 500,000 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

Similar budgets

4 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 “체험실습비” · classification 201-01

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