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Institution
충청남도 서천군
Department
인구정책과

○7,000,000원*1개소(한산)

Programme 노인 사회참여 지원

Amounts and period

Budgeted amount
78,800,000 KRW
전년도예산액
83,900,000 KRW
Change
−5,100,000 KRW −6.1%

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 인구정책과 123,892,694,000 KRW
  2. Policy 노인복지증진 96,655,070,000 KRW
  3. Programme 활기찬 노후여가지원 4,798,177,000 KRW
  4. Project 노인 사회참여 지원 245,656,000 KRW
  5. Budget category 민간이전 215,656,000 KRW
  6. Statistical item 사회복지사업보조 18,000,000 KRW
  7. Item ○7,000,000원*1개소(한산) 78,800,000 KRW
Category–statistical code
307-11
Group
Not provided in source

Original description

⊙대한노인회 회장기 노인생활체육대회 개최 8,000,000원*1회 ⊙남성어르신 요리교실 운영(주관-서천군노 인복지관) 10,000원*20명*5팀*20회 ⊙노인지도자 교육 4,000,000원*1회 ⊙어르신 국외 선진문화 탐방 지원 24,800,000원*1식

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

Detailed budget items

12 items
  1. ○7,000,000원*1개소(한산) 307-11 Page 12 Selected item 78,800,000 KRW Opens in a new window
  2. ○사무국장 인건비 3,588,500원*12월 307-03 Page 12 100,856,000 KRW Opens in a new window
  3. ○총무부장 인건비 2,399,500원*12월 307-03 Page 12 43,062,000 KRW Opens in a new window
  4. ○명절휴가비 5,988,000원*120% 307-03 Page 12 28,794,000 KRW Opens in a new window
  5. ○정액급식비 140,000원*2명*12월 307-03 Page 12 7,186,000 KRW Opens in a new window
  6. ○처우개선비 150,000원*2명*12월 307-03 Page 12 3,360,000 KRW Opens in a new window
  7. ○가족수당 140,000원*1명*12월 307-03 Page 12 3,600,000 KRW Opens in a new window
  8. ○퇴직적립금 499,000원*12월 307-03 Page 12 1,680,000 KRW Opens in a new window
  9. ○4대보험 기관부담금 598,800원*12월 307-03 Page 12 5,988,000 KRW Opens in a new window
  10. ○정기검사 및 안전관리 수수료 307-03 Page 12 7,186,000 KRW Opens in a new window
  11. ○공공요금 및 시설물 유지관리비 등) 307-03 Page 12 36,000,000 KRW Opens in a new window
  12. ○5,000,000원*3개소(서천,장항) 307-11 Page 12 18,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_26y3a5g6f6dws1hj08v3nqzrzf
Source document status
Available
File type
application/pdf
File size
632.826 KiB
Location inside the source
Page 12 Row 5 Line 21 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:52
Read and interpreted
2026-07-29 18:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4x4tt829eqdfb6rtvfrztjjr8x

Similar budgets

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 “1개소” · classification 307-11

No items with the same classification were found among the candidates checked.

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

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