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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
강원특별자치도 철원군
Department
체육청소년과

◎급식소 주방식기류 구입 3,000,000원*1식

Programme 병영 체험장 운영

Amounts and period

Budget amount
3,000,000 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 체육청소년과 22,333,740,000 KRW
  2. Policy 특성화 ·차별화된 지역개발 942,596,000 KRW
  3. Programme 병영체험장운영 942,596,000 KRW
  4. Project 병영 체험장 운영 942,596,000 KRW
  5. Budget category 일반운영비 196,262,000 KRW
  6. Statistical item 사무관리비 72,462,000 KRW
  7. Item ◎급식소 주방식기류 구입 3,000,000원*1식 3,000,000 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

56 items
  1. ◎급식소 주방식기류 구입 3,000,000원*1식 201-01 Page 36 Selected item 3,000,000 KRW Opens in a new window
  2. ◎청소년지도사 ⊙기본급 101-04 Page 35 37,433,000 KRW Opens in a new window
  3. ◎영양사 ⊙기본급 101-04 Page 35 23,766,000 KRW Opens in a new window
  4. ◎조리사 ⊙기본급 101-04 Page 35 7,922,000 KRW Opens in a new window
  5. ◎조리원 ⊙기본급 101-04 Page 35 991,000 KRW Opens in a new window
  6. ◎환경미화 및 교육보조 ⊙기본급 101-04 Page 35 4,754,000 KRW Opens in a new window
  7. ◎단기간근로자인건비 ⊙기본급 101-04 Page 35 27,010,000 KRW Opens in a new window
  8. ◎급식비 1,750,000원*10명 101-04 Page 36 1,080,000 KRW Opens in a new window
  9. ◎명절휴가비 400,000원*2회*10명 101-04 Page 36 17,500,000 KRW Opens in a new window
  10. ◎4대보험 281,223,000원*10% 101-04 Page 36 8,000,000 KRW Opens in a new window
  11. ◎교통비 100,000원*12월*10명 101-04 Page 36 28,123,000 KRW Opens in a new window
  12. ◎기술수당 20,000원*12월*2명 101-04 Page 36 12,000,000 KRW Opens in a new window
  13. ◎위험수당 50,000원*12월*5명 101-04 Page 36 480,000 KRW Opens in a new window
  14. ◎지도력개발 및 훈련연수비 101-04 Page 36 3,000,000 KRW Opens in a new window
  15. ◎기간제근로자 피복비 200,000원*10명 101-04 Page 36 4,000,000 KRW Opens in a new window
  16. ◎기간제근로자 퇴직금 4,300,000원*7명 101-04 Page 36 2,000,000 KRW Opens in a new window
  17. ◎일반운영비 10,000,000원 201-01 Page 36 10,000,000 KRW Opens in a new window
  18. ◎승강기정기검사 수수료 200,000원*1회 201-01 Page 36 200,000 KRW Opens in a new window
  19. ◎가스시설정기검사 수수료 60,000원*1회 201-01 Page 36 60,000 KRW Opens in a new window
  20. ◎복사기임대 250,000원*12월 201-01 Page 36 3,000,000 KRW Opens in a new window
  21. ◎수련원보험가입 5,500,000원*1회 201-01 Page 36 5,500,000 KRW Opens in a new window
  22. ◎리플릿 제작 2,000원*7,500부 201-01 Page 36 15,000,000 KRW Opens in a new window
  23. ◎신용카드 수수료 200,000,000원*1% 201-01 Page 36 2,000,000 KRW Opens in a new window
  24. ◎피복비 200,000원*2명 201-01 Page 36 400,000 KRW Opens in a new window
  25. ◎신문구독료 26,000원*12월 201-01 Page 36 312,000 KRW Opens in a new window
  26. ◎일숙직수당 50,000원*200일 201-01 Page 36 10,000,000 KRW Opens in a new window
  27. ◎수련원협회 가입비 500,000원*1회 201-01 Page 36 500,000 KRW Opens in a new window
  28. ◎인터넷사용료(TV35대 시청료 포함) 201-01 Page 36 4,200,000 KRW Opens in a new window
  29. ◎정화조 청소 330,000원*1식 201-01 Page 36 330,000 KRW Opens in a new window
  30. ◎생활관 침구류 구입 50,000원*100벌 201-01 Page 36 5,000,000 KRW Opens in a new window
  31. ◎급식소 해충방제서비스 80,000원*12월 201-01 Page 36 960,000 KRW Opens in a new window
  32. ◎안전홍보동영상 제작 7,000,000원*1식 201-01 Page 36 7,000,000 KRW Opens in a new window
  33. ◎체험시설물 정기검사료 5,000,000원*1식 201-01 Page 36 5,000,000 KRW Opens in a new window
  34. ◎전기요금 4,000,000원*12월 201-02 Page 36 48,000,000 KRW Opens in a new window
  35. ◎일반전화요금 50,000원*12월 201-02 Page 36 600,000 KRW Opens in a new window
  36. ◎우편료(홍보물) 1,000원*5,000부 201-02 Page 36 5,000,000 KRW Opens in a new window
  37. ◎급식소 가스요금 500,000원*12월 201-02 Page 36 6,000,000 KRW Opens in a new window
  38. ◎승강기 안전관리 용역 200,000원*12월 201-02 Page 36 2,400,000 KRW Opens in a new window
  39. ◎소방안전관리 용역 300,000원*12월 201-02 Page 36 3,600,000 KRW Opens in a new window
  40. ◎오수처리시설관리 용역 600,000원*12월 201-02 Page 36 7,200,000 KRW Opens in a new window
  41. ◎전기안전관리 용역 250,000원*12월 201-02 Page 36 3,000,000 KRW Opens in a new window
  42. ◎소독용역 400,000원*6회 201-02 Page 36 2,400,000 KRW Opens in a new window
  43. ◎무인청사경비 및 cctv관리용역 201-02 Page 37 7,200,000 KRW Opens in a new window
  44. ◎청소용역(수련원내부, 대리석코팅, 내부물탱크 60톤, 물놀이시설) 201-02 Page 37 8,400,000 KRW Opens in a new window
  45. ◎소규모수선 및 유지보수 10,000,000원*1식 201-02 Page 37 10,000,000 KRW Opens in a new window
  46. ◎청소년 단체 단원 및 지도자 캠프 운영 201-03 Page 37 20,000,000 KRW Opens in a new window
  47. ◎수련원운영 관내여비 20,000원*2명*114회 202-01 Page 37 4,560,000 KRW Opens in a new window
  48. ◎부식재료 구입 6,000원*20,000명 206-01 Page 37 120,000,000 KRW Opens in a new window
  49. ◎교육기자재 구입(모험시설용 전신하네스, 안전손잡이) 206-01 Page 37 5,000,000 KRW Opens in a new window
  50. ◎수련원 운동장 무대막구조 공사 401-01 Page 37 90,000,000 KRW Opens in a new window
  51. ◎수련원 체험시설주변 안전경관울타리 공사 401-01 Page 37 70,000,000 KRW Opens in a new window
  52. ◎수련원 편의(쉼터)시설 공사 401-01 Page 37 20,000,000 KRW Opens in a new window
  53. ◎수련원 옥상방수 공사 30,000,000원*1식 401-01 Page 37 30,000,000 KRW Opens in a new window
  54. ◎수련원 내외부CCTV설치 공사 401-01 Page 37 10,000,000 KRW Opens in a new window
  55. ◎자동제세동기 구입 3,000,000원*1식 405-01 Page 37 3,000,000 KRW Opens in a new window
  56. ◎다목적실 접이식 수강용책상 구입 405-01 Page 37 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_708hbsv451x56bzm75qamefy48
Source document status
Available
File type
application/pdf
File size
569.857 KiB
Location inside the source
Page 36 Row 5 Line 12 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:39
Read and interpreted
2026-07-29 17:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6d7vsavsmmjkatk113dtbb4yxs
Address of this item
/en/BudgetDetail/Item/bi_6d7vsavsmmjkatk113dtbb4yxs

Related records

Institution
강원특별자치도 철원군
Programme
병영 체험장 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 “주방식기류” · classification 201-01

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