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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
서울특별시 은평구
Department
보육지원과

○건물소독비 80,000원*12회

Programme 자치구육아종합지원센터 운영지원(육아종합지원센터 운영)

Amounts and period

Budget amount
960,000 KRW
기정액
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 보육지원과 148,326,378,000 KRW
  2. Policy 양질의 보육서비스 제공(사회복지/보육ㆍ가족및여성) 147,595,158,000 KRW
  3. Programme 육아종합지원센터 운영 1,668,794,000 KRW
  4. Project 자치구육아종합지원센터 운영지원(육아종합지원센터 운영) 622,726,000 KRW
  5. Budget category 일반운영비 173,551,000 KRW
  6. Statistical item 공공운영비 67,553,000 KRW
  7. Item ○건물소독비 80,000원*12회 960,000 KRW
Category–statistical code
201-02
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

58 items
  1. ○건물소독비 80,000원*12회 201-02 Page 525 Selected item 960,000 KRW Opens in a new window
  2. □장난감나라 운영 101-04 Page 524 278,885,000 KRW Opens in a new window
  3. ○인건비 2,331,820원*8명*12월 101-04 Page 524 223,855,000 KRW Opens in a new window
  4. ○보험료 2,331,820원*12%*8명*12월 101-04 Page 524 26,863,000 KRW Opens in a new window
  5. ○연차미사용수당(4대보험료 포함) 101-04 Page 524 8,798,000 KRW Opens in a new window
  6. ○인건비 1,171,490원*1명*12월 101-04 Page 524 14,058,000 KRW Opens in a new window
  7. ○명절수당 100,000원*1명*2회 101-04 Page 524 200,000 KRW Opens in a new window
  8. ○보험료 14,257,880원*12% 101-04 Page 524 1,711,000 KRW Opens in a new window
  9. ○연차미사용수당(4대보험료 포함) 101-04 Page 524 550,000 KRW Opens in a new window
  10. ○인건비 2,331,820원*2명*12월 101-04 Page 524 55,964,000 KRW Opens in a new window
  11. ○명절수당 100,000원*2명*2회 101-04 Page 524 400,000 KRW Opens in a new window
  12. ○보험료 56,363,680원*12% 101-04 Page 524 6,764,000 KRW Opens in a new window
  13. ○연차미사용수당(4대보험료 포함) 101-04 Page 524 2,200,000 KRW Opens in a new window
  14. □육아종합지원센터 운영 201-01 Page 524 17,735,000 KRW Opens in a new window
  15. ○프린터 토너 구입 200,000원*4색*6회 201-01 Page 524 4,800,000 KRW Opens in a new window
  16. ○복합기 임차료 60,000원*12월 201-01 Page 524 720,000 KRW Opens in a new window
  17. ○무인용역 경비요금 8,000,000원 201-01 Page 524 8,000,000 KRW Opens in a new window
  18. ○복사용지 20,500원*30박스 201-01 Page 524 615,000 KRW Opens in a new window
  19. ○기본사무용품비 200,000원*12월 201-01 Page 524 2,400,000 KRW Opens in a new window
  20. ○장난감나라 불광역점 임차료 201-01 Page 525 5,940,000 KRW Opens in a new window
  21. ○장난감 비닐 구입비 201-01 Page 525 2,000,000 KRW Opens in a new window
  22. ○카드단말기 임차료 201-01 Page 525 423,000 KRW Opens in a new window
  23. ○복합기 임차료 50,000원*1개소*12월 201-01 Page 525 600,000 KRW Opens in a new window
  24. ○정수기 임차료 50,000원*3개소*12월 201-01 Page 525 1,800,000 KRW Opens in a new window
  25. ○사무용품 구입비 201-01 Page 525 9,600,000 KRW Opens in a new window
  26. ○장난감 구입비 40,000,000원 201-01 Page 525 40,000,000 KRW Opens in a new window
  27. □육아종합지원센터 운영 201-02 Page 525 32,791,000 KRW Opens in a new window
  28. ○전화 및 인터넷요금 750,000원*12월 201-02 Page 525 9,000,000 KRW Opens in a new window
  29. ○전기요금 1,100,000원*12월 201-02 Page 525 13,200,000 KRW Opens in a new window
  30. ○도시가스요금 520,000원*12월 201-02 Page 525 6,240,000 KRW Opens in a new window
  31. ○수도요금 75,000원*6월 201-02 Page 525 450,000 KRW Opens in a new window
  32. ○정화조 청소비 200,000원 201-02 Page 525 200,000 KRW Opens in a new window
  33. ○자동차세 150,000원 201-02 Page 525 150,000 KRW Opens in a new window
  34. ○자동차 보험료 600,000원 201-02 Page 525 600,000 KRW Opens in a new window
  35. ○전기차 충전요금 348원*84kWh*12월 201-02 Page 525 351,000 KRW Opens in a new window
  36. ○차량정비 및 차량소모품비 201-02 Page 525 1,000,000 KRW Opens in a new window
  37. ○소방안전관리비 1,000,000원 201-02 Page 525 1,000,000 KRW Opens in a new window
  38. ○전화 및 인터넷 요금 201-02 Page 525 1,440,000 KRW Opens in a new window
  39. ○불광역점 및 래미안점 전기,수도요금 201-02 Page 525 6,000,000 KRW Opens in a new window
  40. ○불광역점 화재보험 200,000원 201-02 Page 525 200,000 KRW Opens in a new window
  41. ○시설유지 보수비 201-02 Page 525 6,000,000 KRW Opens in a new window
  42. □육아종합지원센터 운영 201-03 Page 526 7,500,000 KRW Opens in a new window
  43. ○은평 산타잔치 6,000,000원 201-03 Page 526 6,000,000 KRW Opens in a new window
  44. ○장난감 장터 5,000,000원 201-03 Page 526 5,000,000 KRW Opens in a new window
  45. ○뚝딱뚝딱 장난감 병원 1,000,000원 201-03 Page 526 1,000,000 KRW Opens in a new window
  46. □자체 부모교육 301-11 Page 527 6,620,000 KRW Opens in a new window
  47. ○강사수당 6,320,000원 301-11 Page 527 6,320,000 KRW Opens in a new window
  48. ○시 아동학대예방사업(2급, 2시간) 301-11 Page 527 6,900,000 KRW Opens in a new window
  49. ○직무교육(1급, 3시간) 490,000원*2회 301-11 Page 527 980,000 KRW Opens in a new window
  50. ○강사수당(1급, 2시간) 370,000원*60회 301-11 Page 527 22,200,000 KRW Opens in a new window
  51. ○강사수당(1급, 2시간) 370,000원*4회 301-11 Page 527 1,480,000 KRW Opens in a new window
  52. ○장난감 장터 참여자 식비 301-11 Page 527 192,000 KRW Opens in a new window
  53. ○장난감 장터 참여자 다과비 301-11 Page 528 72,000 KRW Opens in a new window
  54. ○뚝딱뚝딱 장난감병원 참여자 식비 301-11 Page 528 144,000 KRW Opens in a new window
  55. ○뚝딱뚝딱 장난감병원 참여자 다과비 301-11 Page 528 54,000 KRW Opens in a new window
  56. □육아종합지원센터 시설 유지보수 401-01 Page 528 18,000,000 KRW Opens in a new window
  57. □장난감나라 운영 405-01 Page 528 3,000,000 KRW Opens in a new window
  58. ○도서구입비 3,000,000원 405-01 Page 528 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2aqrwz4h222bygcq2p5bx2ap6x
Source document status
Available
File type
application/pdf
File size
21,459.911 KiB
Location inside the source
Page 525 Row 2 Line 34 Column level5

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:40
Read and interpreted
2026-07-29 18:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1m41evp6afethnhnyqaxyhyeyg
Address of this item
/en/BudgetDetail/Item/bi_1m41evp6afethnhnyqaxyhyeyg

Related records

Institution
서울특별시 은평구
Programme
자치구육아종합지원센터 운영지원(육아종합지원센터 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 “건물소독비” · classification 201-02

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

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