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  • Fiscal year FY2025
  • 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 185,392,207,000 KRW
  2. Policy 여성 및 가족 복지 증진 7,631,270,000 KRW
  3. Programme 가족친화증진 814,065,000 KRW
  4. Project 가족어울림센터 시설 운영 783,065,000 KRW
  5. Budget category 여비 7,400,000 KRW
  6. Statistical item 국내여비 7,400,000 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

36 items
  1. ◎가족어울림팀 업무협의 및 교육참석 202-01 Page 17 Selected item 2,400,000 KRW Opens in a new window
  2. ◎가족어울림센터 시설운영 업무보조 101-04 Page 16 341,814,000 KRW Opens in a new window
  3. ○기본급 80,240원*10명*262일 101-04 Page 16 210,229,000 KRW Opens in a new window
  4. ○주휴ㆍ연차수당 101-04 Page 16 50,552,000 KRW Opens in a new window
  5. ○자격수당 100,000원*1명*12월 101-04 Page 16 1,200,000 KRW Opens in a new window
  6. ○정액급식비 140,000원*10명*12월 101-04 Page 16 16,800,000 KRW Opens in a new window
  7. ○명절휴가비 100,000원*10명*2회 101-04 Page 16 2,000,000 KRW Opens in a new window
  8. ○4대보험 293,380,000원*11.6% 101-04 Page 16 34,033,000 KRW Opens in a new window
  9. ○퇴직금 2,700,000원*10명 101-04 Page 16 27,000,000 KRW Opens in a new window
  10. ◎기본수용비 13,000,000원 201-01 Page 16 13,000,000 KRW Opens in a new window
  11. ◎급량비 201-01 Page 16 6,750,000 KRW Opens in a new window
  12. ○특근자 급식비 9,000원*90일*5명 201-01 Page 16 4,050,000 KRW Opens in a new window
  13. ○주중야간 및 주말 근무자 급식비 201-01 Page 16 2,700,000 KRW Opens in a new window
  14. ◎복합기 임차료 300,000원*1대*12월 201-01 Page 16 3,600,000 KRW Opens in a new window
  15. ◎정수기 임차료 23,000원*5대*12월 201-01 Page 16 1,380,000 KRW Opens in a new window
  16. ◎비데 임차료 20,000원*16대*12월 201-01 Page 16 3,840,000 KRW Opens in a new window
  17. ◎청사 환경관리 201-01 Page 16 170,540,000 KRW Opens in a new window
  18. ○청소 용역 140,000,000원 201-01 Page 16 140,000,000 KRW Opens in a new window
  19. ○화장실 및 청소 소모품 201-01 Page 16 9,000,000 KRW Opens in a new window
  20. ○물탱크(저수조) 청소 201-01 Page 16 1,400,000 KRW Opens in a new window
  21. ○냉ㆍ난방기 청소 201-01 Page 16 10,340,000 KRW Opens in a new window
  22. ○청사 방역 소독 500,000원*12월 201-01 Page 16 6,000,000 KRW Opens in a new window
  23. ○공기순환장치 필터 교체 201-01 Page 16 3,800,000 KRW Opens in a new window
  24. ◎청사 안전관리 201-01 Page 16 34,741,000 KRW Opens in a new window
  25. ○무인경비 용역 수수료 201-01 Page 16 4,477,000 KRW Opens in a new window
  26. ○소방 안전관리 용역 수수료 201-01 Page 16 4,920,000 KRW Opens in a new window
  27. ○전기 안전관리 용역 수수료 201-01 Page 17 7,644,000 KRW Opens in a new window
  28. ○승강기 안전관리 용역 수수료 201-01 Page 17 4,500,000 KRW Opens in a new window
  29. ○냉동기 안전관리 용역 수수료 201-01 Page 17 13,200,000 KRW Opens in a new window
  30. ◎전기요금 70,000,000원 201-02 Page 17 70,000,000 KRW Opens in a new window
  31. ◎상하수도 요금 10,000,000원 201-02 Page 17 10,000,000 KRW Opens in a new window
  32. ◎지역난방 요금 8,000,000원*12월 201-02 Page 17 96,000,000 KRW Opens in a new window
  33. ◎청사 시설장비 유지관리 201-02 Page 17 15,000,000 KRW Opens in a new window
  34. ◎기본업무 추진 100,000원*5명*10월 202-01 Page 17 5,000,000 KRW Opens in a new window
  35. ◎책 소독기 5,000,000원*1대 405-01 Page 17 5,000,000 KRW Opens in a new window
  36. ◎신간 도서 구입 20,000원*200권 405-02 Page 17 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2wctpj4kxre5cmmf7mqh5c7zxg
Source document status
Available
File type
application/pdf
File size
718.718 KiB
Location inside the source
Page 17 Row 4 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:03
Read and interpreted
2026-07-29 19:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2507q3md1b0s2egheycn471c6j
Address of this item
/en/BudgetDetail/Item/bi_2507q3md1b0s2egheycn471c6j

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

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