- Institution
- 전라남도 나주시
- Department
- 가족아동과
◎이사용역비 2,000,000원*1식
Programme 찾아가는 돌봄교실(육아지원센터)
Amounts and period
- Budgeted amount
- 2,000,000 KRW
- 기정액
- 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.
-
Department 가족아동과 87,473,786,000 KRW0.0%
-
Policy 보육,아동서비스지원 74,949,856,000 KRW0.0%
-
Programme 보육료 및 시설 운영비 지원 48,588,712,000 KRW0.0%
-
Project 찾아가는 돌봄교실(육아지원센터) 135,000,000 KRW1.5%
-
Budget category 일반운영비 61,300,000 KRW3.3%
-
Statistical item 사무관리비 40,900,000 KRW4.9%
-
Item ◎이사용역비 2,000,000원*1식 2,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ◎이사용역비 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ◎찾아가는 돌봄교실 기간제근로자 인건비 70,312,000 KRW Opens in a new window
- ○기본급 2,340,000원*12월*2명 56,160,000 KRW Opens in a new window
- ○상여금 등 350,000원*4회*2명 2,800,000 KRW Opens in a new window
- ○퇴직금 2,400,000원*2명 4,800,000 KRW Opens in a new window
- ○4대 보험료 273,000원*12월*2명 6,552,000 KRW Opens in a new window
- ◎행정사무용품 300,000원*12월 3,600,000 KRW Opens in a new window
- ◎운영용품(세척용품, 건전지, 대여박스, 놀이용품 등) 12,000,000 KRW Opens in a new window
- ◎홍보비(플래카드, 리플렛 등) 2,500,000 KRW Opens in a new window
- ◎장난감 및 도서구입비 10,000,000 KRW Opens in a new window
- ◎차량임차료 900,000원*12월 10,800,000 KRW Opens in a new window
- ◎임차차량 유류비 230,000원*12월 2,760,000 KRW Opens in a new window
- ◎차량관리비 45,000원*12월 540,000 KRW Opens in a new window
- ◎통신요금 50,000원*12월 600,000 KRW Opens in a new window
- ◎프로그램 운영비 16,500,000원*1식 16,500,000 KRW Opens in a new window
- ◎찾아가는 돌봄교실 업무 추진 여비 1,000,000 KRW Opens in a new window
- ◎기자재 및 교구구입 등 2,388,000 KRW Opens in a new window
Data source
- Document ID
doc_31pkebhr9y9431d715yz4janxp- Source document status
- Available
- File type
- application/pdf
- File size
- 394.688 KiB
- Location inside the source
- Page 7 Row 5 Line 7 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-28 22:08
- Read and interpreted
- 2026-07-28 22:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6bdrnch941jrqmkth2g6ggfcxb- Address of this item
- /en/BudgetDetail/Item/bi_6bdrnch941jrqmkth2g6ggfcxb
Related records
Similar budgets
5 itemsKeyword “이사용역비” · classification 201-01
- ○이사용역비 5,000,000원*1식 5,000,000 KRW
- ◎이사용역비 22,000,000원*1회 22,000,000 KRW
- ○이사용역비 38,500,000원*1식 38,500,000 KRW
- ◎이사용역비 22,000,000원*1회 22,000,000 KRW
- ◎이사용역비 20,000,000원*1회 20,000,000 KRW
These items were verified within a limited set of name search results.
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