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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청남도 홍성군
Department
가정행복과

○주휴ㆍ연차수당

Programme 가족어울림센터 시설 운영

Amounts and period

Budget amount
50,552,000 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.

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 185,392,207,000 KRW
  2. Policy 여성 및 가족 복지 증진 7,631,270,000 KRW
  3. Programme 가족친화증진 814,065,000 KRW
  4. Project 가족어울림센터 시설 운영 783,065,000 KRW
  5. Budget category 인건비 341,814,000 KRW
  6. Statistical item 기간제근로자등보수 341,814,000 KRW
  7. Item ○주휴ㆍ연차수당 50,552,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

80,240원*10명*63일

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

Detailed budget items

36 items
  1. ○주휴ㆍ연차수당 101-04 Page 16 Selected item 50,552,000 KRW Opens in a new window
  2. ◎가족어울림센터 시설운영 업무보조 101-04 Page 16 341,814,000 KRW Opens in a new window
  3. ○기본급 80,240원*10명*262일 101-04 Page 16 210,229,000 KRW Opens in a new window
  4. ○자격수당 100,000원*1명*12월 101-04 Page 16 1,200,000 KRW Opens in a new window
  5. ○정액급식비 140,000원*10명*12월 101-04 Page 16 16,800,000 KRW Opens in a new window
  6. ○명절휴가비 100,000원*10명*2회 101-04 Page 16 2,000,000 KRW Opens in a new window
  7. ○4대보험 293,380,000원*11.6% 101-04 Page 16 34,033,000 KRW Opens in a new window
  8. ○퇴직금 2,700,000원*10명 101-04 Page 16 27,000,000 KRW Opens in a new window
  9. ◎기본수용비 13,000,000원 201-01 Page 16 13,000,000 KRW Opens in a new window
  10. ◎급량비 201-01 Page 16 6,750,000 KRW Opens in a new window
  11. ○특근자 급식비 9,000원*90일*5명 201-01 Page 16 4,050,000 KRW Opens in a new window
  12. ○주중야간 및 주말 근무자 급식비 201-01 Page 16 2,700,000 KRW Opens in a new window
  13. ◎복합기 임차료 300,000원*1대*12월 201-01 Page 16 3,600,000 KRW Opens in a new window
  14. ◎정수기 임차료 23,000원*5대*12월 201-01 Page 16 1,380,000 KRW Opens in a new window
  15. ◎비데 임차료 20,000원*16대*12월 201-01 Page 16 3,840,000 KRW Opens in a new window
  16. ◎청사 환경관리 201-01 Page 16 170,540,000 KRW Opens in a new window
  17. ○청소 용역 140,000,000원 201-01 Page 16 140,000,000 KRW Opens in a new window
  18. ○화장실 및 청소 소모품 201-01 Page 16 9,000,000 KRW Opens in a new window
  19. ○물탱크(저수조) 청소 201-01 Page 16 1,400,000 KRW Opens in a new window
  20. ○냉ㆍ난방기 청소 201-01 Page 16 10,340,000 KRW Opens in a new window
  21. ○청사 방역 소독 500,000원*12월 201-01 Page 16 6,000,000 KRW Opens in a new window
  22. ○공기순환장치 필터 교체 201-01 Page 16 3,800,000 KRW Opens in a new window
  23. ◎청사 안전관리 201-01 Page 16 34,741,000 KRW Opens in a new window
  24. ○무인경비 용역 수수료 201-01 Page 16 4,477,000 KRW Opens in a new window
  25. ○소방 안전관리 용역 수수료 201-01 Page 16 4,920,000 KRW Opens in a new window
  26. ○전기 안전관리 용역 수수료 201-01 Page 17 7,644,000 KRW Opens in a new window
  27. ○승강기 안전관리 용역 수수료 201-01 Page 17 4,500,000 KRW Opens in a new window
  28. ○냉동기 안전관리 용역 수수료 201-01 Page 17 13,200,000 KRW Opens in a new window
  29. ◎전기요금 70,000,000원 201-02 Page 17 70,000,000 KRW Opens in a new window
  30. ◎상하수도 요금 10,000,000원 201-02 Page 17 10,000,000 KRW Opens in a new window
  31. ◎지역난방 요금 8,000,000원*12월 201-02 Page 17 96,000,000 KRW Opens in a new window
  32. ◎청사 시설장비 유지관리 201-02 Page 17 15,000,000 KRW Opens in a new window
  33. ◎기본업무 추진 100,000원*5명*10월 202-01 Page 17 5,000,000 KRW Opens in a new window
  34. ◎가족어울림팀 업무협의 및 교육참석 202-01 Page 17 2,400,000 KRW Opens in a new window
  35. ◎책 소독기 5,000,000원*1대 405-01 Page 17 5,000,000 KRW Opens in a new window
  36. ◎신간 도서 구입 20,000원*200권 405-02 Page 17 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2wctpj4kxre5cmmf7mqh5c7zxg
Source document status
Available
File type
application/pdf
File size
718.718 KiB
Location inside the source
Page 16 Row 8 Line 4 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_6p0mzh9b6t1sg2tzgs8zewet83
Address of this item
/en/BudgetDetail/Item/bi_6p0mzh9b6t1sg2tzgs8zewet83

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 “주휴ㆍ연차수당” · classification 101-04

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