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  • Fiscal year FY2019
  • 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 12,464,878,000 KRW
  2. Policy 특성화 ·차별화된 지역개발 588,505,000 KRW
  3. Programme 병영체험수련원 운영 588,505,000 KRW
  4. Project 병영체험수련원 운영 588,505,000 KRW
  5. Budget category 재료비 191,000,000 KRW
  6. Statistical item 재료비 191,000,000 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

44 items
  1. ◎수련활동 재료 구입 150,000원*200세트 206-01 Page 24 Selected item 30,000,000 KRW Opens in a new window
  2. ◎기간제근로자 인건비 ⊙기본급 101-04 Page 22 32,796,000 KRW Opens in a new window
  3. ◎4대보험 32,796,000원*12% 101-04 Page 23 3,936,000 KRW Opens in a new window
  4. ◎퇴직적립금 32,796,000원/12월 101-04 Page 23 2,733,000 KRW Opens in a new window
  5. ◎수련프로그램 개발 및 보수교육비 101-04 Page 23 500,000 KRW Opens in a new window
  6. ◎피복비 200,000원*1명 101-04 Page 23 200,000 KRW Opens in a new window
  7. ◎일시사역 인부임 1,790,000원*2월*1명 101-04 Page 23 3,580,000 KRW Opens in a new window
  8. ◎일반운영비 10,000,000원 201-01 Page 23 10,000,000 KRW Opens in a new window
  9. ◎승강기정기검사 수수료 200,000원*1회 201-01 Page 23 200,000 KRW Opens in a new window
  10. ◎가스시설정기검사 수수료 60,000원*1회 201-01 Page 23 60,000 KRW Opens in a new window
  11. ◎복사기임대 300,000원*12월 201-01 Page 23 3,600,000 KRW Opens in a new window
  12. ◎홍보리플릿 제작 2,000원*7,500부 201-01 Page 23 15,000,000 KRW Opens in a new window
  13. ◎신용카드 수수료 200,000,000원*1% 201-01 Page 23 2,000,000 KRW Opens in a new window
  14. ◎근무복 200,000원*2명 201-01 Page 23 400,000 KRW Opens in a new window
  15. ◎신문구독료 35,000원*12월 201-01 Page 23 420,000 KRW Opens in a new window
  16. ◎일숙직수당 50,000원*200일 201-01 Page 23 10,000,000 KRW Opens in a new window
  17. ◎수련원협회 가입비 500,000원*1회 201-01 Page 23 500,000 KRW Opens in a new window
  18. ◎급식소 운영물품 구입 5,000,000원*1식 201-01 Page 23 5,000,000 KRW Opens in a new window
  19. ◎인터넷사용료(TV 35대 시청료 포함) 201-01 Page 23 4,200,000 KRW Opens in a new window
  20. ◎생활관 침구류 구입 50,000원*100벌 201-01 Page 23 5,000,000 KRW Opens in a new window
  21. ◎급식소 해충방제서비스 80,000원*12월 201-01 Page 23 960,000 KRW Opens in a new window
  22. ◎체험시설물 유지보수(정기검사 및 보수) 201-01 Page 23 5,000,000 KRW Opens in a new window
  23. ◎전기요금 4,500,000원*12월 201-02 Page 23 54,000,000 KRW Opens in a new window
  24. ◎일반전화요금 50,000원*12월 201-02 Page 23 600,000 KRW Opens in a new window
  25. ◎우편료(홍보물) 1,000원*5,000부 201-02 Page 23 5,000,000 KRW Opens in a new window
  26. ◎급식소 가스요금 500,000원*12월 201-02 Page 23 6,000,000 KRW Opens in a new window
  27. ◎정화조 청소 400,000원*1식 201-02 Page 23 400,000 KRW Opens in a new window
  28. ◎승강기 안전관리 용역 200,000원*12월 201-02 Page 23 2,400,000 KRW Opens in a new window
  29. ◎소방안전관리 용역 300,000원*12월 201-02 Page 23 3,600,000 KRW Opens in a new window
  30. ◎오수처리시설관리 용역 600,000원*12월 201-02 Page 23 7,200,000 KRW Opens in a new window
  31. ◎전기안전관리 용역 260,000원*12월 201-02 Page 23 3,120,000 KRW Opens in a new window
  32. ◎소독용역 400,000원*6회 201-02 Page 23 2,400,000 KRW Opens in a new window
  33. ◎무인청사경비 및 cctv관리용역 201-02 Page 23 7,200,000 KRW Opens in a new window
  34. ◎청소용역(수련원내부, 대리석코팅, 내부물탱크 60톤, 물놀이시설) 201-02 Page 23 8,400,000 KRW Opens in a new window
  35. ◎소규모수선 및 유지보수 10,000,000원*1식 201-02 Page 23 10,000,000 KRW Opens in a new window
  36. ◎수련시설 보험가입 5,300,000원*1회 201-02 Page 23 5,300,000 KRW Opens in a new window
  37. ◎청소년 몰입체험 캠프 20,000,000원*2회 201-03 Page 24 40,000,000 KRW Opens in a new window
  38. ◎수련원운영 관내여비 20,000원*3명*105회 202-01 Page 24 6,300,000 KRW Opens in a new window
  39. ◎부식재료 구입 6,000원*20,000명 206-01 Page 24 120,000,000 KRW Opens in a new window
  40. ◎체험시설장비구입(하네스, 연결고리, 헬멧) 206-01 Page 24 5,000,000 KRW Opens in a new window
  41. ◎전투복 구입 120,000원*300벌 206-01 Page 24 36,000,000 KRW Opens in a new window
  42. ◎병영체험수련원 수련활동 프로그램 개발 207-01 Page 24 20,000,000 KRW Opens in a new window
  43. ◎수련활동 강사료 135,000원*7명*100일 207-01 Page 24 94,500,000 KRW Opens in a new window
  44. ◎집기 구입(탁자,케비넷,의자) 405-01 Page 24 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42cevgzqkgx0hrbxsvc8y80bar
Source document status
Available
File type
application/pdf
File size
462.84 KiB
Location inside the source
Page 24 Row 8 Line 4 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:57
Read and interpreted
2026-07-29 17:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6046zx1tex0s4v8vsngx7vqjd3
Address of this item
/en/BudgetDetail/Item/bi_6046zx1tex0s4v8vsngx7vqjd3

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

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

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