onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
충청남도 홍성군
Department
가정행복과

◎가족어울림팀 업무협의 및 교육참석

Programme 가족어울림센터 시설 운영

Amounts and period

Budgeted amount
2,400,000 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 가정행복과 160,044,488,000 KRW
  2. Policy 여성 및 아동 · 보육 복지 증진 53,328,618,000 KRW
  3. Programme 가족친화증진 854,353,000 KRW
  4. Project 가족어울림센터 시설 운영 828,353,000 KRW
  5. Budget category 여비 8,400,000 KRW
  6. Statistical item 국내여비 8,400,000 KRW
  7. Item ◎가족어울림팀 업무협의 및 교육참석 2,400,000 KRW
Category–statistical code
202-01
Group
Not provided in source

Original description

100,000원*2명*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

35 items
  1. ◎가족어울림팀 업무협의 및 교육참석 202-01 Page 46 Selected item 2,400,000 KRW Opens in a new window
  2. ◎가족어울림센터 시설운영 업무보조 101-04 Page 45 258,467,000 KRW Opens in a new window
  3. ○기본급 76,960원*8명*261일 101-04 Page 45 160,693,000 KRW Opens in a new window
  4. ○주휴ㆍ연차수당 76,960원*8명*63일 101-04 Page 45 38,788,000 KRW Opens in a new window
  5. ○자격수당 100,000원*4명*12월 101-04 Page 45 4,800,000 KRW Opens in a new window
  6. ○정액급식비 130,000원*8명*12월 101-04 Page 45 12,480,000 KRW Opens in a new window
  7. ○명절휴가비 100,000원*8명*2회 101-04 Page 45 1,600,000 KRW Opens in a new window
  8. ○4대보험 201,480,320원*11.6% 101-04 Page 45 23,372,000 KRW Opens in a new window
  9. ○퇴직금 2,091,691원*8명 101-04 Page 45 16,734,000 KRW Opens in a new window
  10. ◎기본수용비 1,000,000원*12월 201-01 Page 45 12,000,000 KRW Opens in a new window
  11. ◎특근자 급식 8,000원*5명*90일 201-01 Page 45 3,600,000 KRW Opens in a new window
  12. ◎복합기 임차료 400,000원*1대*12월 201-01 Page 45 4,800,000 KRW Opens in a new window
  13. ◎정수기 임차료 33,000원*6대*12월 201-01 Page 45 2,376,000 KRW Opens in a new window
  14. ◎비데 임차료 20,000원*16대*12월 201-01 Page 45 3,840,000 KRW Opens in a new window
  15. ◎가족어울림센터 안내 리플렛 제작 201-01 Page 45 7,500,000 KRW Opens in a new window
  16. ◎가족어울림센터 직원 근무복 201-01 Page 45 9,750,000 KRW Opens in a new window
  17. ◎홈페이지 유지관리 100,000원*12월 201-01 Page 45 1,200,000 KRW Opens in a new window
  18. ◎청소 용역 84,000,000원 201-01 Page 46 84,000,000 KRW Opens in a new window
  19. ◎청사 환경관리 201-01 Page 46 11,600,000 KRW Opens in a new window
  20. ○화장실 소모품 300,000원*12월 201-01 Page 46 3,600,000 KRW Opens in a new window
  21. ○물탱크(저수조) 청소 201-01 Page 46 2,000,000 KRW Opens in a new window
  22. ○청사 방역소독 500,000원*12월 201-01 Page 46 6,000,000 KRW Opens in a new window
  23. ◎청사 안전관리 201-01 Page 46 21,720,000 KRW Opens in a new window
  24. ○무인경비 용역 수수료 201-01 Page 46 4,920,000 KRW Opens in a new window
  25. ○소방 안전관리 용역 수수료 201-01 Page 46 4,800,000 KRW Opens in a new window
  26. ○전기 안전관리 용역 수수료 201-01 Page 46 7,200,000 KRW Opens in a new window
  27. ○승강기 안전관리 용역 수수료 201-01 Page 46 4,800,000 KRW Opens in a new window
  28. ◎전기요금 8,000,000원*12월 201-02 Page 46 96,000,000 KRW Opens in a new window
  29. ◎상하수도 요금 1,800,000원*12월 201-02 Page 46 21,600,000 KRW Opens in a new window
  30. ◎지역난방 요금 7,000,000원*12월 201-02 Page 46 84,000,000 KRW Opens in a new window
  31. ◎청사 시설장비 유지관리 201-02 Page 46 24,000,000 KRW Opens in a new window
  32. ◎어린이 놀이시설 보험료 201-02 Page 46 1,500,000 KRW Opens in a new window
  33. ◎기본업무 추진 100,000원*5명*12월 202-01 Page 46 6,000,000 KRW Opens in a new window
  34. ◎홈페이지 제작 22,000,000원 207-02 Page 46 22,000,000 KRW Opens in a new window
  35. ◎가족어울림센터 도시소생태계 조성 401-01 Page 46 150,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_701zfvrpc0y5bc6b1542j540v5
Source document status
Available
File type
application/pdf
File size
694.722 KiB
Location inside the source
Page 46 Row 4 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:42
Read and interpreted
2026-07-29 18:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0yrdpx8pwh0x7tfb6s6tgempg6
Address of this item
/en/BudgetDetail/Item/bi_0yrdpx8pwh0x7tfb6s6tgempg6

Related records

Institution
충청남도 홍성군
Programme
가족어울림센터 시설 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 “가족어울림팀” · classification 202-01

Search related names

AI analysis report

AI analysis reports are not yet available.