- 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.
-
Department 인구정책과 123,892,694,000 KRW0.1%
-
Policy 노인복지증진 96,655,070,000 KRW0.1%
-
Programme 활기찬 노후여가지원 4,798,177,000 KRW1.6%
-
Project 노인 사회참여 지원 245,656,000 KRW32.1%
-
Budget category 민간이전 215,656,000 KRW36.5%
-
Statistical item 사회복지사업보조 18,000,000 KRW
-
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- ○7,000,000원*1개소(한산) 78,800,000 KRW Opens in a new window
- ○사무국장 인건비 3,588,500원*12월 100,856,000 KRW Opens in a new window
- ○총무부장 인건비 2,399,500원*12월 43,062,000 KRW Opens in a new window
- ○명절휴가비 5,988,000원*120% 28,794,000 KRW Opens in a new window
- ○정액급식비 140,000원*2명*12월 7,186,000 KRW Opens in a new window
- ○처우개선비 150,000원*2명*12월 3,360,000 KRW Opens in a new window
- ○가족수당 140,000원*1명*12월 3,600,000 KRW Opens in a new window
- ○퇴직적립금 499,000원*12월 1,680,000 KRW Opens in a new window
- ○4대보험 기관부담금 598,800원*12월 5,988,000 KRW Opens in a new window
- ○정기검사 및 안전관리 수수료 7,186,000 KRW Opens in a new window
- ○공공요금 및 시설물 유지관리비 등) 36,000,000 KRW Opens in a new window
- ○5,000,000원*3개소(서천,장항) 18,000,000 KRW Opens in a new window
Data source
- 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- Address of this item
- /en/BudgetDetail/Item/bi_4x4tt829eqdfb6rtvfrztjjr8x
Related records
Similar budgets
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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