- Institution
- 인천광역시 옹진군
- Department
- 백령면
ㅇ기본금 39,000원*3인*21일*12월
Programme 대피호 유지 관리
Amounts and period
- Budget amount
- 29,484,000 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 백령면 3,751,269,000 KRW0.8%
-
Policy 주민편의 도모(백령면) 1,600,944,000 KRW1.8%
-
Programme 공공시설물 유지관리 및 운영(백령면) 974,694,000 KRW3.0%
-
Project 대피호 유지 관리 235,504,000 KRW12.5%
-
Budget category 인건비 42,528,000 KRW69.3%
-
Statistical item 기간제근로자등보수 42,528,000 KRW69.3%
-
Item ㅇ기본금 39,000원*3인*21일*12월 29,484,000 KRW
- Category–statistical code
- 101-04
- 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
9 items- ㅇ기본금 39,000원*3인*21일*12월 29,484,000 KRW Opens in a new window
- ○대피시설 관리 인부임 42,528,000 KRW Opens in a new window
- ㅇ주휴수당 39,000원*3인*4일*12월 5,616,000 KRW Opens in a new window
- ㅇ연차유급수당 39,000원*3인*12월 1,404,000 KRW Opens in a new window
- ㅇ보험료 36,504,000원*16.5% 6,024,000 KRW Opens in a new window
- ○대피호 유지관리 물품 구입 8,400,000 KRW Opens in a new window
- ○공공요금 및 제세 184,576,000 KRW Opens in a new window
- ㅇ전기요금 350,000원*28개소*12월 117,600,000 KRW Opens in a new window
- ㅇ통신요금 66,000원*28개소*12월 22,176,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 옹진군 · FY2013 본예산 · 일반회계 · 일반_세출예산사업명세서(면사무소)(0)
Opens in a new window
- Page
- 28 / 84
View source document details
- Document ID
doc_76va3p65kygp3bstt99mqkjj6e- Source document status
- Available
- File type
- application/pdf
- File size
- 1,144.104 KiB
- Location inside the source
- Page 28 Row 15 Line 2 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 17:25
- Read and interpreted
- 2026-07-29 17:25
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6rd4gswajjvz6thpjgjqa8vcky- Address of this item
- /en/BudgetDetail/Item/bi_6rd4gswajjvz6thpjgjqa8vcky
Related records
Similar budgets
5 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 “ㅇ기본금” · classification 101-04
- ㅇ기본금 44,000원*2인*21일*12월 22,176,000 KRW
- ㅇ기본금 93,000원*4명*23일*11월 135,400,000 KRW
- ㅇ기본금 82,560원*22일*12월*1명 21,796,000 KRW
- ㅇ기본금 80,240원*1명*23일*12월 32,876,000 KRW
- ㅇ기본금 78,880원*1명*23일*12월 32,237,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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