◎오감체험실 폼머신 구입

Amounts and period

Budgeted amount

4,500,000 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.

Original description

4,500,000원*1대

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

1. ◎오감체험실 폼머신 구입 405-01 Page 46 Selected item 4,500,000 KRW Opens in a new window
2. ◎가족어울림센터 시설운영 업무보조 101-04 Page 44 299,984,000 KRW Opens in a new window
3. ○기본급 78,880원*9명*262일 101-04 Page 44 186,000,000 KRW Opens in a new window
4. ○주휴ㆍ연차수당 78,880원*9명*63일 101-04 Page 44 44,725,000 KRW Opens in a new window
5. ○자격수당 100,000원*1명*12월 101-04 Page 44 1,200,000 KRW Opens in a new window
6. ○정액급식비 140,000원*9명*12월 101-04 Page 44 15,120,000 KRW Opens in a new window
7. ○명절휴가비 100,000원*9명*2회 101-04 Page 44 1,800,000 KRW Opens in a new window
8. ○4대보험 240,444,000원*11.6% 101-04 Page 44 27,892,000 KRW Opens in a new window
9. ○퇴직금 2,583,000원*9명 101-04 Page 44 23,247,000 KRW Opens in a new window
10. ◎기본수용비 1,500,000원*12월 201-01 Page 44 18,000,000 KRW Opens in a new window
11. ◎급량비 201-01 Page 45 6,000,000 KRW Opens in a new window
12. ○특근자 급식비 8,000원*90일*5명 201-01 Page 45 3,600,000 KRW Opens in a new window
13. ○주중야간 및 주말 근무자 급식비 201-01 Page 45 2,400,000 KRW Opens in a new window
14. ◎복합기 임차료 400,000원*1대*12월 201-01 Page 45 4,800,000 KRW Opens in a new window
15. ◎정수기 임차료 33,000원*5대*12월 201-01 Page 45 1,980,000 KRW Opens in a new window
16. ◎비데 임차료 20,000원*16대*12월 201-01 Page 45 3,840,000 KRW Opens in a new window
17. ◎가족어울림센터 직원 근무복 201-01 Page 45 5,600,000 KRW Opens in a new window
18. ◎청사 환경관리 201-01 Page 45 166,760,000 KRW Opens in a new window
19. ○청소 용역 140,000,000원 201-01 Page 45 140,000,000 KRW Opens in a new window
20. ○화장실 및 청소 소모품 201-01 Page 45 10,800,000 KRW Opens in a new window
21. ○물탱크(저수조) 청소 201-01 Page 45 2,000,000 KRW Opens in a new window
22. ○냉ㆍ난방기 청소 201-01 Page 45 5,460,000 KRW Opens in a new window
23. ○청사 방역 소독 500,000원*12월 201-01 Page 45 6,000,000 KRW Opens in a new window
24. ○공용공간 및 놀이터 바닥 청소 201-01 Page 45 2,500,000 KRW Opens in a new window
25. ◎청사 안전관리 201-01 Page 45 24,564,000 KRW Opens in a new window
26. ○무인경비 용역 수수료 201-01 Page 45 7,320,000 KRW Opens in a new window
27. ○소방 안전관리 용역 수수료 201-01 Page 45 4,800,000 KRW Opens in a new window
28. ○전기 안전관리 용역 수수료 201-01 Page 45 7,644,000 KRW Opens in a new window
29. ○승강기 안전관리 용역 수수료 201-01 Page 45 4,800,000 KRW Opens in a new window
30. ◎전기요금 7,000,000원*12월 201-02 Page 45 84,000,000 KRW Opens in a new window
31. ◎상하수도 요금 1,200,000원*12월 201-02 Page 45 14,400,000 KRW Opens in a new window
32. ◎지역난방 요금 7,000,000원*12월 201-02 Page 45 84,000,000 KRW Opens in a new window
33. ◎청사 시설장비 유지관리 201-02 Page 45 18,000,000 KRW Opens in a new window
34. ◎기본업무 추진 100,000원*5명*12월 202-01 Page 45 6,000,000 KRW Opens in a new window
35. ◎가족어울림팀 업무협의 및 교육참석 202-01 Page 45 2,400,000 KRW Opens in a new window
36. ◎냉ㆍ난방기 구입 7,000,000원*1대 405-01 Page 45 7,000,000 KRW Opens in a new window
37. ◎에어커튼 구입 330,000원*2대 405-01 Page 45 660,000 KRW Opens in a new window
38. ◎제습기 구입 650,000원*5대 405-01 Page 45 3,250,000 KRW Opens in a new window
39. ◎브로어 구입 500,000원*1대 405-01 Page 46 500,000 KRW Opens in a new window
40. ◎습식 바닥 청소기 구입 405-01 Page 46 4,000,000 KRW Opens in a new window
41. ◎예초기 구입 500,000원*1대 405-01 Page 46 500,000 KRW Opens in a new window
42. ◎신간 도서 구입 20,000원*500권 405-02 Page 46 10,000,000 KRW Opens in a new window

Data source

• Open source PDF 충청남도 홍성군 · FY2024 본예산 · 일반회계 · 21-02. 세출예산 사업명세서(가정행복과) Opens in a new window

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Keyword “오감체험실” · classification 405-01

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