◎아동복지관 청사부지 예초 및 관목 전정

Amounts and period

Budgeted amount

4,000,000 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

4,000,000원

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

1. ◎아동복지관 청사부지 예초 및 관목 전정 201-02 Page 89 Selected item 4,000,000 KRW Opens in a new window
2. ◎촉탁직 근로자 인건비 101-04 Page 88 25,379,000 KRW Opens in a new window
3. ◎촉탁직 복지포인트 300,000원 * 1명 101-04 Page 88 300,000 KRW Opens in a new window
4. ◎보험료 기관부담금 101-04 Page 88 2,758,000 KRW Opens in a new window
5. ○국민연금 25,379,000원 * 4.5% 101-04 Page 88 1,143,000 KRW Opens in a new window
6. ○건강보험 25,379,000원 * 3.335% 101-04 Page 88 847,000 KRW Opens in a new window
7. ○장기요양보험부담금 847,000원 * 10.25% 101-04 Page 88 87,000 KRW Opens in a new window
8. ○고용보험부담금 25,379,000원 * 1.65% 101-04 Page 88 419,000 KRW Opens in a new window
9. ○산재보험부담금 25,379,000원 * 1.03% 101-04 Page 88 262,000 KRW Opens in a new window
10. ◎명절휴가비 200,000원 * 1명 * 2회 101-04 Page 88 400,000 KRW Opens in a new window
11. ◎프로그램 홍보물 제작 201-01 Page 88 1,710,000 KRW Opens in a new window
12. ◎업무대행수수료 201-01 Page 88 6,413,000 KRW Opens in a new window
13. ○전기 안전관리 200,000원 * 12월 * 95% 201-01 Page 88 2,280,000 KRW Opens in a new window
14. ○승강기 안전관리 150,000원 * 12월 * 95% 201-01 Page 88 1,710,000 KRW Opens in a new window
15. ○승강기 정기점검 150,000원 * 1회 * 95% 201-01 Page 89 143,000 KRW Opens in a new window
16. ○소방시설 정기점검 201-01 Page 89 2,280,000 KRW Opens in a new window
17. ◎위탁교육비 201-01 Page 89 219,000 KRW Opens in a new window
18. ○공공기관 소방안전관리자 교육 201-01 Page 89 190,000 KRW Opens in a new window
19. ○승강기 관리자 교육 201-01 Page 89 29,000 KRW Opens in a new window
20. ◎정수기 유지관리비 201-01 Page 89 684,000 KRW Opens in a new window
21. ◎저수조 청소대행수수료 201-01 Page 89 570,000 KRW Opens in a new window
22. ◎정화조 청소 11,700원 * 50톤 * 1회 * 95% 201-01 Page 89 556,000 KRW Opens in a new window
23. ◎청사 방역소독 201-01 Page 89 2,829,000 KRW Opens in a new window
24. ◎무인경비 용역비 200,000원 * 12월 * 95% 201-01 Page 89 2,280,000 KRW Opens in a new window
25. ◎아동복지교사 교육 강사수당 201-01 Page 89 660,000 KRW Opens in a new window
26. ◎통신회선 사용료 201-02 Page 89 11,640,000 KRW Opens in a new window
27. ○전화요금 10,000원 * 2회선 * 12월 201-02 Page 89 240,000 KRW Opens in a new window
28. ○인터넷 회선사용료 950,000원 * 12월 201-02 Page 89 11,400,000 KRW Opens in a new window
29. ◎전기요금 2,700,000원 * 12월 201-02 Page 89 32,400,000 KRW Opens in a new window
30. ◎상·하수도요금 300,000원 * 12월 201-02 Page 89 3,600,000 KRW Opens in a new window
31. ◎케이블TV 수신료 15,000원 * 3대 * 12월 201-02 Page 89 540,000 KRW Opens in a new window
32. ◎한국소방안전협회비 60,000원 * 1회 201-02 Page 89 60,000 KRW Opens in a new window
33. ◎아동복지관 건축물 유지보수 201-02 Page 89 5,186,000 KRW Opens in a new window
34. ◎아동복지관 프로그램 운영 201-03 Page 89 33,000,000 KRW Opens in a new window
35. ◎아동복지관 문화체험의 날 운영 201-03 Page 89 33,000,000 KRW Opens in a new window
36. ◎아동복지관 운영 물품 206-01 Page 89 1,699,000 KRW Opens in a new window
37. ○화장지 3,470원 * 4롤 * 6개소 * 12월 206-01 Page 89 1,000,000 KRW Opens in a new window
38. ○쓰레기봉투 1,330원 * 25매 * 12월 206-01 Page 89 399,000 KRW Opens in a new window
39. ○전기자재(형광등) 15,000원 * 20개 206-01 Page 89 300,000 KRW Opens in a new window
40. ◎아동복지관 운영위원회 회의참석자 급식비 301 Page 89 240,000 KRW Opens in a new window

Data source

• Open source PDF 충청북도 청주시 · FY2021 본예산 · 일반회계 · 복지국 Opens in a new window

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Keyword “아동복지관” · classification 201-02

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