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  • Fiscal year FY2025
  • 4회 추경
  • 일반회계
Institution
충청남도 홍성군
Department
가정행복과

◎가족어울림팀 업무협의 및 교육참석

Programme 가족어울림센터 시설 운영

Amounts and period

Budget amount
1,400,000 KRW
기정액
2,400,000 KRW
Change
−1,000,000 KRW −41.7%

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 157,423,825,000 KRW
  2. Policy 여성 및 가족 복지 증진 788,057,000 KRW
  3. Programme 가족친화증진 788,057,000 KRW
  4. Project 가족어울림센터 시설 운영 757,057,000 KRW
  5. Budget category 여비 6,400,000 KRW
  6. Statistical item 국내여비 6,400,000 KRW
  7. Item ◎가족어울림팀 업무협의 및 교육참석 1,400,000 KRW
Category–statistical code
202-01
Group
Not provided in source

Original description

100,000원*2명*7월

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

Detailed budget items

19 items
  1. ◎가족어울림팀 업무협의 및 교육참석 202-01 Page 12 Selected item 1,400,000 KRW Opens in a new window
  2. ◎가족어울림센터 시설운영 업무보조 101-04 Page 11 336,103,000 KRW Opens in a new window
  3. ○주휴ㆍ연차수당 101-04 Page 11 48,947,000 KRW Opens in a new window
  4. ○4대보험 262,300,000원*11.6% 101-04 Page 11 30,427,000 KRW Opens in a new window
  5. ○퇴직금 2,650,000원*10명 101-04 Page 11 26,500,000 KRW Opens in a new window
  6. ◎급량비 201-01 Page 11 4,905,000 KRW Opens in a new window
  7. ○특근자 급식비 9,000원*90일*5명 201-01 Page 11 4,050,000 KRW Opens in a new window
  8. ○주중야간 및 주말 근무자 급식비 201-01 Page 11 855,000 KRW Opens in a new window
  9. ◎정수기 임차료 22,500원*5대*12월 201-01 Page 11 1,350,000 KRW Opens in a new window
  10. ◎비데 임차료 19,800원*16대*12월 201-01 Page 11 3,802,000 KRW Opens in a new window
  11. ◎청사 환경관리 201-01 Page 11 157,972,000 KRW Opens in a new window
  12. ○냉ㆍ난방기 청소 201-01 Page 11 10,340,000 KRW Opens in a new window
  13. ○청사 방역 소독 893,000원*12월 201-01 Page 12 10,716,000 KRW Opens in a new window
  14. ○공기순환장치 필터 교체 201-01 Page 12 3,316,000 KRW Opens in a new window
  15. ◎청사 안전관리 201-01 Page 12 33,685,000 KRW Opens in a new window
  16. ○전기 안전관리 용역 수수료 201-01 Page 12 7,110,000 KRW Opens in a new window
  17. ○냉동기 안전관리 용역 수수료 201-01 Page 12 12,678,000 KRW Opens in a new window
  18. ◎전기요금 66,000,000원 201-02 Page 12 66,000,000 KRW Opens in a new window
  19. ◎지역난방 요금 7,500,000원*12월 201-02 Page 12 90,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7r09arz5cvkeqz11vp4sqydq2z
Source document status
Available
File type
application/pdf
File size
272.68 KiB
Location inside the source
Page 12 Row 4 Line 2 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_4vqth3tzb8gmctwm7r9x6jrfad
Address of this item
/en/BudgetDetail/Item/bi_4vqth3tzb8gmctwm7r9x6jrfad

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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