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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
연평면

ㅇ소모품구입 110,000원*12월

Programme 연평 종합복지회관 운영

Amounts and period

Budgeted amount
1,320,000 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 2,239,071,000 KRW
  2. Policy 주민 행정 편의 도모 1,724,671,000 KRW
  3. Programme 공공시설 유지관리 및 운영 1,223,491,000 KRW
  4. Project 연평 종합복지회관 운영 64,773,000 KRW
  5. Budget category 일반운영비 29,016,000 KRW
  6. Statistical item 사무관리비 7,708,000 KRW
  7. Item ㅇ소모품구입 110,000원*12월 1,320,000 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

19 items
  1. ㅇ소모품구입 110,000원*12월 201-01 Page 415 Selected item 1,320,000 KRW Opens in a new window
  2. ○연평종합회관 도서관 관리 인부임 101-04 Page 415 35,757,000 KRW Opens in a new window
  3. ㅇ기본급 80,240원*1명*22일*12월 101-04 Page 415 21,184,000 KRW Opens in a new window
  4. ㅇ주휴수당 80,240원*1명*4일*12월 101-04 Page 415 3,852,000 KRW Opens in a new window
  5. ㅇ연차유급수당 101-04 Page 415 963,000 KRW Opens in a new window
  6. ㅇ정액급식비 140,000원*12월 101-04 Page 415 1,680,000 KRW Opens in a new window
  7. ㅇ명절휴가비 1,765,250원*60%*2회 101-04 Page 415 2,119,000 KRW Opens in a new window
  8. ㅇ가족수당 60,000원*12월 101-04 Page 415 720,000 KRW Opens in a new window
  9. ㅇ보험료 28,800,000원*10% 101-04 Page 415 2,880,000 KRW Opens in a new window
  10. ㅇ퇴직금 2,358,600원 101-04 Page 415 2,359,000 KRW Opens in a new window
  11. ○정수기 임차료 52,000원*2대*12월 201-01 Page 415 1,248,000 KRW Opens in a new window
  12. ○종합복지회관 운영 물품 구입 201-01 Page 415 6,460,000 KRW Opens in a new window
  13. ㅇ대형태극기구입 500,000원*10기 201-01 Page 415 5,000,000 KRW Opens in a new window
  14. ㅇ승강기 정기검사 수수료 201-01 Page 415 140,000 KRW Opens in a new window
  15. ○공공요금 및 제세 201-02 Page 415 20,808,000 KRW Opens in a new window
  16. ㅇ종합회관 전기요금 201-02 Page 415 20,400,000 KRW Opens in a new window
  17. ㅇ종합회관 위성방송 수신료 201-02 Page 416 360,000 KRW Opens in a new window
  18. ㅇ종합회관 승강기 통신료 201-02 Page 416 48,000 KRW Opens in a new window
  19. ○시설장비유지비(비품 구입 등 기타유지관리비) 201-02 Page 416 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02g1wvqfvtfxddg1jc3bhg8038
Source document status
Available
File type
application/pdf
File size
4,564.309 KiB
Location inside the source
Page 415 Row 9 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5d0vphh1qh5m0hdscn8m6y20k8
Address of this item
/en/BudgetDetail/Item/bi_5d0vphh1qh5m0hdscn8m6y20k8

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 “ㅇ소모품구입” · classification 201-01

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

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