- Institution
- 경기도 연천군
- Department
- 통일평생교육원
-4대사회보험료
Programme 연천장학관 운영
Amounts and period
- Budgeted amount
- 2,307,000 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 통일평생교육원 12,380,462,000 KRW0.0%
-
Policy 지역인재육성(장학사업) 411,629,000 KRW0.6%
-
Programme 연천장학관 운영 411,629,000 KRW0.6%
-
Project 연천장학관 운영 196,209,000 KRW1.2%
-
Budget category 인건비 27,936,000 KRW8.3%
-
Statistical item 기간제근로자등보수 27,936,000 KRW8.3%
-
Item ○장학관 청사관리 기간제근로자 27,936,000 KRW8.3%
-
Calculation line -4대사회보험료 2,307,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
2,135,700원*9%*12개월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- -4대사회보험료 2,307,000 KRW Opens in a new window
- ○복사용지등 사무실 비품 3,600,000 KRW Opens in a new window
- ○토너(사생전용) 150,000원*10월 1,500,000 KRW Opens in a new window
- ○플랜카드 제작비 100,000원*15회 1,500,000 KRW Opens in a new window
- ○장학관운영비(쓰레기봉투등) 6,000,000 KRW Opens in a new window
- ○무인경비 용역비 150,000원*12월 1,800,000 KRW Opens in a new window
- ○전기 안전관리대행 용역비 2,400,000 KRW Opens in a new window
- ○소방안전관리 용역비 2,400,000 KRW Opens in a new window
- ○승강기 유지관리보수 용역비 4,800,000 KRW Opens in a new window
- ○기계식주차기 유지관리보수 용역비 4,800,000 KRW Opens in a new window
- ○방제,방충 용역비 300,000원*12월 3,600,000 KRW Opens in a new window
- ○사실 에어컨 청소 140,000원*46대 6,440,000 KRW Opens in a new window
- ○사실 청소 6,500,000원*1식 6,500,000 KRW Opens in a new window
- ○비품유지수선비(소규모) 5,000,000 KRW Opens in a new window
- ○매트리스방수포 20,000원*80개 1,600,000 KRW Opens in a new window
- ○피복비(시설관리 공무직) 300,000 KRW Opens in a new window
- ○도시가스요금 1,650,000원*12월 19,800,000 KRW Opens in a new window
- ○인터넷,TV수신료 등 300,000원*12월 3,600,000 KRW Opens in a new window
- ○상.하수도 요금 1,600,000원*12월 19,200,000 KRW Opens in a new window
- ○전기요금 3,000,000원*12월 36,000,000 KRW Opens in a new window
- ○전화요금, 우편요금 100,000원*12월 1,200,000 KRW Opens in a new window
- ○정화조 및 저수조 청소료 1,800,000 KRW Opens in a new window
- ○시설장비유지비 4,000,000원*1식 4,000,000 KRW Opens in a new window
- ○입사생활동지원(체육대회 , 오리엔테이션, 봉사활동 등) 2,000,000 KRW Opens in a new window
- ○장학관 행사실비지원금 1,350,000 KRW Opens in a new window
- ○사실에어컨 879,000원*10대 8,790,000 KRW Opens in a new window
- ○식당 냉동고(500L) 1,669,000원*1대 1,669,000 KRW Opens in a new window
- ○식당 식기세척기 1,620,000원*1대 1,620,000 KRW Opens in a new window
- ○식당 식기소독기(건조기) 1,855,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 세입 세출 예산서
Opens in a new window
- Page
- 1,038 / 1,156
View source document details
- Document ID
doc_6dgz4efev04fzcmq3be23t27z4- Source document status
- Available
- File type
- application/pdf
- File size
- 15,076.506 KiB
- Location inside the source
- Page 1,038 Row 2 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7c6gg5v4jpr9mhef96tvq9x6t9- Address of this item
- /en/BudgetDetail/Item/bi_7c6gg5v4jpr9mhef96tvq9x6t9
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 “4대사회보험료” · classification 101-04
- ○4대사회보험료 경정 3,586,000원 3,586,000 KRW
- ◎4대사회보험료 1,730,000 KRW −69.5%
- ◎4대사회보험료 5,676,000 KRW
- ◎4대사회보험료 3,469,000 KRW
- ◎4대사회보험료 706,000 KRW −59.4%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.