○자판기재료구입 2,200,000

Amounts and period

Budgeted amount

2,200,000 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

Not provided in source

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

1. ○자판기재료구입 2,200,000 206-01 Page 78 Selected item 2,200,000 KRW Opens in a new window
2. ◇공무직육아휴직대체인력인건비(1명) 101-04 Page 76 32,826,000 KRW Opens in a new window
3. ○일반직4급(1명) 23,767,000 101-04 Page 76 23,767,000 KRW Opens in a new window
4. ○명절휴가비(1명) 2,585,000 101-04 Page 76 2,585,000 KRW Opens in a new window
5. ○시간외근무수당(1명) 1,388,000 101-04 Page 77 1,388,000 KRW Opens in a new window
6. ○퇴직적립금(1명) 1,980,000 101-04 Page 77 1,980,000 KRW Opens in a new window
7. ○4대보험기관보험금(1명) 2,406,000 101-04 Page 77 2,406,000 KRW Opens in a new window
8. ○출장여비(1명) 100,000 101-04 Page 77 100,000 KRW Opens in a new window
9. ○종사자특별수당(1명) 600,000 101-04 Page 77 600,000 KRW Opens in a new window
10. ◇일반운영비 201-01 Page 77 23,384,000 KRW Opens in a new window
11. ○사무용품및수수료 12,000,000 201-01 Page 77 12,000,000 KRW Opens in a new window
12. ○정수기등임대료 4,240,000 201-01 Page 77 4,240,000 KRW Opens in a new window
13. ○홍보물제작 7,000,000 201-01 Page 77 7,000,000 KRW Opens in a new window
14. ○피복비 144,000 201-01 Page 77 144,000 KRW Opens in a new window
15. ◇시설관리지급수수료및소규모수선비 201-01 Page 77 8,772,000 KRW Opens in a new window
16. ○소규모지급수수료 ．엘리베이터관리대용비용 201-01 Page 77 3,972,000 KRW Opens in a new window
17. ○소규모수선비 400,000*12개월 201-01 Page 77 2,244,000 KRW Opens in a new window
18. ◇프로그램운영비일반운영비 201-01 Page 77 804,000 KRW Opens in a new window
19. ○프로그램강사비 40,000*7명*33회 201-01 Page 77 924,000 KRW Opens in a new window
20. ○프로그램비운영비 16,730,000 201-01 Page 77 4,800,000 KRW Opens in a new window
21. ○직업지원프로그램참여자역량강화 201-01 Page 77 45,170,000 KRW Opens in a new window
22. ◇직원역량강화교육 120,000*25명 201-01 Page 77 9,240,000 KRW Opens in a new window
23. ◇위원회운영수당 201-01 Page 77 16,730,000 KRW Opens in a new window
24. ○운영수당 70,000*7명*4회*70% 201-01 Page 77 19,200,000 KRW Opens in a new window
25. ○자문위원수당 70,000*7명*4회*90% 201-01 Page 77 3,000,000 KRW Opens in a new window
26. ◇공공요금및제세공과금 201-02 Page 77 25,060,000 KRW Opens in a new window
27. ○전화요금 310,000*12개월 201-02 Page 77 3,720,000 KRW Opens in a new window
28. ○전기요금 1,000,000*12개월 201-02 Page 77 12,000,000 KRW Opens in a new window
29. ○상하수도요금 170,000*12개월 201-02 Page 78 2,040,000 KRW Opens in a new window
30. ○차량보험료및야외행사배상책임보혐료 ．차량보험료 201-02 Page 78 6,300,000 KRW Opens in a new window
31. ○기타제세공과금(자동차세등) 1,000,000 201-02 Page 78 5,200,000 KRW Opens in a new window
32. ◇연료비(냉난방,취사) 500,000*12개월 201-02 Page 78 1,100,000 KRW Opens in a new window
33. ◇홈페이지관리비 800,000 201-02 Page 78 1,000,000 KRW Opens in a new window
34. ◇차량유류비및정비검사비 201-02 Page 78 6,000,000 KRW Opens in a new window
35. ○차량유류비 500,000*12개월 201-02 Page 78 800,000 KRW Opens in a new window
36. ○정비검사비 1,000,000 201-02 Page 78 7,000,000 KRW Opens in a new window
37. ◇협회비 201-02 Page 78 6,000,000 KRW Opens in a new window
38. ○한국장애인복지관협회 135,000*12개월 201-02 Page 78 1,000,000 KRW Opens in a new window
39. ○광주장애인복지관협회 100,000*12개월 201-02 Page 78 2,870,000 KRW Opens in a new window
40. ○한국소방안전협회비 50,000*1회 201-02 Page 78 1,620,000 KRW Opens in a new window
41. ◇시설장비유지비 400,000*12개월 201-02 Page 78 1,200,000 KRW Opens in a new window
42. ◇장애인복지관공감프로그램운영 201-03 Page 78 12,340,000 KRW Opens in a new window
43. ○평생교육행사운영 3,000,000 201-03 Page 78 3,000,000 KRW Opens in a new window
44. ○직업지원행사운영 2,700,000 201-03 Page 78 2,700,000 KRW Opens in a new window
45. ○마을복지행사운영 6,640,000 201-03 Page 78 6,640,000 KRW Opens in a new window
46. ◇업무추진비 203-03 Page 78 1,250,000 KRW Opens in a new window
47. ○장애인복지관업무추진 1,250,000 203-03 Page 78 1,250,000 KRW Opens in a new window
48. ◇재료비 206-01 Page 78 75,500,000 KRW Opens in a new window
49. ○급식지원사업식재료구입 32,000,000 206-01 Page 78 32,000,000 KRW Opens in a new window
50. ○이용인장애인중식비재료구입 38,400,000 206-01 Page 78 38,400,000 KRW Opens in a new window
51. ○밑반찬지원서비스사업식재료구입 206-01 Page 78 2,200,000 KRW Opens in a new window
52. ○요리활동식재료구입 700,000 206-01 Page 78 700,000 KRW Opens in a new window
53. ◇장애인복지관공감프로그램운영 3,995,000 206-01 Page 79 3,995,000 KRW Opens in a new window

Data source

• Open source PDF 광주광역시 광산구 · FY2019 본예산 · 통합회계 · 2019_n01_24 Opens in a new window

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Keyword “자판기재료구입” · classification 206-01

• 광주광역시 광산구 · 2021 본예산 ○자판기재료구입 2,200,000 2,200,000 KRW
• 광주광역시 광산구 · 2020 본예산 ○자판기재료구입 2,200,000 2,200,000 KRW
• 광주광역시 광산구 · 2024 본예산 ○자판기재료구입 2,000,000원 2,000,000 KRW
• 광주광역시 광산구 · 2023 본예산 ○자판기재료구입 2,000,000원 2,000,000 KRW
• 광주광역시 광산구 · 2022 본예산 ○자판기재료구입 2,000,000 2,000,000 KRW

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