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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
고령사회정책과

○절기행사(정월대보름및추석)

Programme 더불어락노인복지관운영지원

Amounts and period

Budget amount
1,000,000 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.

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 고령사회정책과 172,352,514,000 KRW
  2. Policy 노인복지시설운영지원 2,673,975,000 KRW
  3. Programme 노인복지시설운영지원 2,673,975,000 KRW
  4. Project 더불어락노인복지관운영지원 569,516,000 KRW
  5. Budget category 일반보전금 9,700,000 KRW
  6. Statistical item 행사실비지원금 8,200,000 KRW
  7. Item ○절기행사(정월대보름및추석) 1,000,000 KRW
Category–statistical code
301-11
Group
Not provided in source

Original description

1,000,000원

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

Detailed budget items

92 items
  1. ○절기행사(정월대보름및추석) 301-11 Page 87 Selected item 1,000,000 KRW Opens in a new window
  2. ◇조리사인건비 101-04 Page 84 35,461,000 KRW Opens in a new window
  3. ○조리사생활임금 25,135,920원 101-04 Page 84 25,136,000 KRW Opens in a new window
  4. ○4대보험기관보험금및퇴직급 101-04 Page 85 5,706,000 KRW Opens in a new window
  5. ○명절휴가비 2,514,000원 101-04 Page 85 2,514,000 KRW Opens in a new window
  6. ○시간외근무수당(조리사) 101-04 Page 85 1,805,000 KRW Opens in a new window
  7. ○보수교육비등기타비용 300,000원 101-04 Page 85 300,000 KRW Opens in a new window
  8. ◇사무용품및수수료 201-01 Page 85 11,910,000 KRW Opens in a new window
  9. ○점보롤화장지 1,824,000원 201-01 Page 85 1,824,000 KRW Opens in a new window
  10. ○복사기드럼교체및토너구입 201-01 Page 85 2,486,000 KRW Opens in a new window
  11. ○복사용지및사무용품(청소용품등) 201-01 Page 85 3,400,000 KRW Opens in a new window
  12. ○저수조청소 3,600,000원 201-01 Page 85 3,600,000 KRW Opens in a new window
  13. ○이미용재료비 600,000원 201-01 Page 85 600,000 KRW Opens in a new window
  14. ◇정수기등임대료 201-01 Page 85 4,513,000 KRW Opens in a new window
  15. ○정수기임대료 3,060,600원 201-01 Page 85 3,061,000 KRW Opens in a new window
  16. ○칼라프린터임대료 1,452,000원 201-01 Page 85 1,452,000 KRW Opens in a new window
  17. ◇복지관시설관리및용역비 201-01 Page 85 13,882,000 KRW Opens in a new window
  18. ○전기안전관리대행비용 201-01 Page 85 2,376,000 KRW Opens in a new window
  19. ○승강기유지보수비 2,904,000원 201-01 Page 85 2,904,000 KRW Opens in a new window
  20. ○신문구독및방송수신료 720,000원 201-01 Page 85 720,000 KRW Opens in a new window
  21. ○무인경비시스템유지보수비 201-01 Page 85 1,320,000 KRW Opens in a new window
  22. ○소방시설작동기능점검수수료 201-01 Page 85 1,980,000 KRW Opens in a new window
  23. ○시설소독유지보수비 1,800,000원 201-01 Page 85 1,800,000 KRW Opens in a new window
  24. ○시설안전관리(보수) 1,000,000원 201-01 Page 85 1,000,000 KRW Opens in a new window
  25. ○회원관리시스템(엔컴) 201-01 Page 85 1,782,000 KRW Opens in a new window
  26. ◇평생교육프로그램운영비 201-01 Page 85 8,800,000 KRW Opens in a new window
  27. ○칼라리본(회원증발급소모품) 201-01 Page 85 1,800,000 KRW Opens in a new window
  28. ○음향장비부품구입 400,000원 201-01 Page 86 400,000 KRW Opens in a new window
  29. ○노래기계업그레이드 300,000원 201-01 Page 86 300,000 KRW Opens in a new window
  30. ○회원카드구입비 2,000,000원 201-01 Page 86 2,000,000 KRW Opens in a new window
  31. ○평생교육프로그램물품구입 201-01 Page 86 3,000,000 KRW Opens in a new window
  32. ○간담회(강사,반장,반별)진행비 201-01 Page 86 500,000 KRW Opens in a new window
  33. ○강사모집심사위원회수당 201-01 Page 86 800,000 KRW Opens in a new window
  34. ◇평생교육프로그램강사비 201-01 Page 86 91,000,000 KRW Opens in a new window
  35. ○강사료(주강사) 84,000,000원 201-01 Page 86 84,000,000 KRW Opens in a new window
  36. ○강사료(보조강사) 4,000,000원 201-01 Page 86 4,000,000 KRW Opens in a new window
  37. ○강사료(80명이상등록추가비) 201-01 Page 86 3,000,000 KRW Opens in a new window
  38. ◇건강생활지원사업 1,100,000원 201-01 Page 86 1,100,000 KRW Opens in a new window
  39. ◇상담및신규회원입학식 2,600,000원 201-01 Page 86 2,600,000 KRW Opens in a new window
  40. ◇상담및웰다잉인문학 1,450,000원 201-01 Page 86 1,450,000 KRW Opens in a new window
  41. ◇홍보출판 900,000원 201-01 Page 86 900,000 KRW Opens in a new window
  42. ◇노인권익증진 1,350,000원 201-01 Page 86 1,350,000 KRW Opens in a new window
  43. ◇자원봉사자교육및간담회 201-01 Page 86 300,000 KRW Opens in a new window
  44. ◇직무역량강화교육 1,200,000원 201-01 Page 86 1,200,000 KRW Opens in a new window
  45. ◇위원회운영수당 201-01 Page 86 2,960,000 KRW Opens in a new window
  46. ○회의참석수당 1,960,000원 201-01 Page 86 1,960,000 KRW Opens in a new window
  47. ○면접및전문자문위원수당 201-01 Page 86 1,000,000 KRW Opens in a new window
  48. ◇친환경생태텃밭운영비 400,000원 201-01 Page 86 400,000 KRW Opens in a new window
  49. ◇사회복지현장실습비 500,000원 201-01 Page 86 500,000 KRW Opens in a new window
  50. ◇선배시민대학(강사비및운영비) 201-01 Page 86 2,180,000 KRW Opens in a new window
  51. ◇선배시민네트워크정책대회 201-01 Page 86 350,000 KRW Opens in a new window
  52. ◇100개의마을복지관(강사비및운영비) 201-01 Page 86 80,000,000 KRW Opens in a new window
  53. ◇공공요금및제세공과 201-02 Page 86 59,320,000 KRW Opens in a new window
  54. ○전화통신요금 4,320,000원 201-02 Page 86 4,320,000 KRW Opens in a new window
  55. ○전기료 36,000,000원 201-02 Page 86 36,000,000 KRW Opens in a new window
  56. ○상하수도 11,280,000원 201-02 Page 86 11,280,000 KRW Opens in a new window
  57. ○자동차세 300,000원 201-02 Page 86 300,000 KRW Opens in a new window
  58. ○자동차보험료(5대) 3,000,000원 201-02 Page 86 3,000,000 KRW Opens in a new window
  59. ○종사자상해보험 80,000원 201-02 Page 86 80,000 KRW Opens in a new window
  60. ○소방안전협회비 100,000원 201-02 Page 86 100,000 KRW Opens in a new window
  61. ○시설물수선비용 4,000,000원 201-02 Page 86 4,000,000 KRW Opens in a new window
  62. ○우편요금 240,000원 201-02 Page 86 240,000 KRW Opens in a new window
  63. ◇홈페이지관리비 3,000,000원 201-02 Page 87 3,000,000 KRW Opens in a new window
  64. ◇차량유류비및정비검사비 201-02 Page 87 4,000,000 KRW Opens in a new window
  65. ◇협회비(소방안전협회포함) 201-02 Page 87 4,000,000 KRW Opens in a new window
  66. ◇연료비 2,000,000원 201-02 Page 87 2,000,000 KRW Opens in a new window
  67. ◇자치연대마을공동체프로그램 201-03 Page 87 12,000,000 KRW Opens in a new window
  68. ○더불어락예술제 3,000,000원 201-03 Page 87 3,000,000 KRW Opens in a new window
  69. ○절기행사(정월대보름및추석) 201-03 Page 87 2,000,000 KRW Opens in a new window
  70. ○노인의날및어버이날행사 201-03 Page 87 4,000,000 KRW Opens in a new window
  71. ○더불어락대동회 3,000,000원 201-03 Page 87 3,000,000 KRW Opens in a new window
  72. ◇100개마을복지관 3,000,000원 201-03 Page 87 3,000,000 KRW Opens in a new window
  73. ◇친환경생태텃밭행사 40,000원 201-03 Page 87 40,000 KRW Opens in a new window
  74. ◇더불어락노인복지관업무추진 203-03 Page 87 1,250,000 KRW Opens in a new window
  75. ◇자치연대마을공동체프로그램 301-11 Page 87 6,700,000 KRW Opens in a new window
  76. ○노인의날및어버이날행사 301-11 Page 87 1,000,000 KRW Opens in a new window
  77. ○더불어락예술제 2,000,000원 301-11 Page 87 2,000,000 KRW Opens in a new window
  78. ○대동회 1,500,000원 301-11 Page 87 1,500,000 KRW Opens in a new window
  79. ○100개마을복지관 300,000원 301-11 Page 87 300,000 KRW Opens in a new window
  80. ○어르신자원봉사평가및간담회 301-11 Page 87 600,000 KRW Opens in a new window
  81. ○자원봉사교육및간담회 300,000원 301-11 Page 87 300,000 KRW Opens in a new window
  82. ◇노인권익증진 780,000원 301-11 Page 88 780,000 KRW Opens in a new window
  83. ◇노년사회화교육간담회 720,000원 301-11 Page 88 720,000 KRW Opens in a new window
  84. ◇이미용자원봉사자교통비 301-14 Page 88 1,500,000 KRW Opens in a new window
  85. ◇복지관환경개선 401-01 Page 88 203,350,000 KRW Opens in a new window
  86. ○CCTV추가설치 5,940,000원 401-01 Page 88 5,940,000 KRW Opens in a new window
  87. ○음향장비교체 16,210,000원 401-01 Page 88 16,210,000 KRW Opens in a new window
  88. ○화장실개보수 112,400,000원 401-01 Page 88 112,400,000 KRW Opens in a new window
  89. ○복지관내부페인트 68,800,000원 401-01 Page 88 68,800,000 KRW Opens in a new window
  90. ◇자산물품취득비 405-01 Page 88 7,000,000 KRW Opens in a new window
  91. ○복사기교체 5,000,000원 405-01 Page 88 5,000,000 KRW Opens in a new window
  92. ○사무용의자구입 2,000,000원 405-01 Page 88 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2pkkcb3xw7xj6qg268td6hrf6x
Source document status
Available
File type
application/pdf
File size
1,290.457 KiB
Location inside the source
Page 87 Row 6 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0g0vwehzzm1fcsepmy9xt3zpdb
Address of this item
/en/BudgetDetail/Item/bi_0g0vwehzzm1fcsepmy9xt3zpdb

Related records

Institution
광주광역시 광산구
Programme
더불어락노인복지관운영지원

Similar budgets

4 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 “정월대보름및추석” · classification 301-11

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