- Institution
- 충청남도 홍성군
- Department
- 가정행복과
◎청사 시설유지보수 200,000원*4월
Programme 취약계층 아동통합서비스 지원(드림스타트, 아동보호전담요원)
Amounts and period
- Budget amount
- 800,000 KRW
- 기정액
- 0 KRW
- Change
- +800,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 가정행복과 173,615,525,000 KRW0.0%
-
Policy 아동복지 증진 20,996,109,000 KRW0.0%
-
Programme 아동복지사업 20,996,109,000 KRW0.0%
-
Project 취약계층 아동통합서비스 지원(드림스타트, 아동보호전담요원) 162,299,000 KRW0.5%
-
Budget category 일반운영비 9,620,000 KRW8.3%
-
Statistical item 공공운영비 5,200,000 KRW15.4%
-
Item ◎청사 시설유지보수 200,000원*4월 800,000 KRW
- Category–statistical code
- 201-02
- 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
11 items- ◎청사 시설유지보수 200,000원*4월 800,000 KRW Opens in a new window
- ◎연가보상비 150,000원*4명*12일 7,200,000 KRW Opens in a new window
- ◎시간외수당(정액분 포함) 42,120,000 KRW Opens in a new window
- ◎근속(정근) 가산금 2,160,000 KRW Opens in a new window
- ◎정근수당 8,017,000 KRW Opens in a new window
- ◎아동통합사례관리사 기본급 34,800,000 KRW Opens in a new window
- ◎아동통합사례관리사 보험료 12,000,000 KRW Opens in a new window
- ◎청사 소방시설 안전관리 대행수수료 2,400,000 KRW Opens in a new window
- ◎청사 전기안전 점검수수료 1,320,000 KRW Opens in a new window
- ◎청사(3종시설물)정기안전점검 수수료 700,000 KRW Opens in a new window
- ◎청사 전기요금 및 상하수도 요금 4,400,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2026 1회 추경 · 일반회계 · 26-02. 세출예산 사업명세서(가정행복과)
Opens in a new window
- Page
- 21 / 23
- Document ID
doc_0v92ck1dgghfw0qctykv6p4rn8- Source document status
- Available
- File type
- application/pdf
- File size
- 294.258 KiB
- Location inside the source
- Page 21 Row 2 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:17
- Read and interpreted
- 2026-11-14 06:17
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_7shdaav3swa29ce413ffatbe88- Address of this item
- /en/BudgetDetail/Item/bi_7shdaav3swa29ce413ffatbe88
Related records
Similar budgets
3 itemsKeyword “시설유지보수” · classification 201-02
- ○시설유지보수비 7,000,000원*3개소 21,000,000 KRW +40.0%
- ㅇ꿈뜨락시설유지보수비경정 11,700,000 KRW +20.6%
- ○ 습지 및 한반도섬 소규모 시설유지보수비경정 40,000,000 KRW +33.3%
These items were verified within a limited set of name search results.
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