onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
건강증진과

○정산퇴직금 250,000원*1명*12월

Programme 치매안심센터운영

Amounts and period

Budgeted amount
3,000,000 KRW
기정액
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 건강증진과 7,885,251,000 KRW
  2. Policy 치매관리 603,621,000 KRW
  3. Programme 치매관리사업 603,621,000 KRW
  4. Project 치매안심센터운영 397,121,000 KRW
  5. Budget category 인건비 22,880,000 KRW
  6. Statistical item 기간제근로자등보수 22,880,000 KRW
  7. Item ○정산퇴직금 250,000원*1명*12월 3,000,000 KRW
Category–statistical code
101-04
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

50 items
  1. ○정산퇴직금 250,000원*1명*12월 101-04 Page 192 Selected item 3,000,000 KRW Opens in a new window
  2. ◇기간제노동자보수(청사청소) 101-04 Page 191 19,630,000 KRW Opens in a new window
  3. ○월보수(2025생활임금기준) 101-04 Page 191 16,800,000 KRW Opens in a new window
  4. ○4대보험(기관부담금) 101-04 Page 192 1,080,000 KRW Opens in a new window
  5. ○정산퇴직금 125,000원*1명*12월 101-04 Page 192 1,500,000 KRW Opens in a new window
  6. ○퇴직정산보험료 250,000원*1명 101-04 Page 192 250,000 KRW Opens in a new window
  7. ◇기간제노동자보수(육아휴직대체인력) 101-04 Page 192 3,250,000 KRW Opens in a new window
  8. ○퇴직정산보험료 250,000원*1명 101-04 Page 192 250,000 KRW Opens in a new window
  9. ◇차량임차료 760,000원*2대*12월 201-01 Page 192 18,240,000 KRW Opens in a new window
  10. ◇일반운영비 201-01 Page 192 16,080,000 KRW Opens in a new window
  11. ○복사용지등사무용품및토너구입 201-01 Page 192 3,000,000 KRW Opens in a new window
  12. ○각종운영물품임대료및관리비등 201-01 Page 192 3,480,000 KRW Opens in a new window
  13. ○승강기검사및유지보수비 201-01 Page 192 150,000 KRW Opens in a new window
  14. ○소방및승강기안전관리자교육 201-01 Page 192 300,000 KRW Opens in a new window
  15. ○무인경비수수료 2,000,000원 201-01 Page 193 2,000,000 KRW Opens in a new window
  16. ○청사안전관리수수료(전기,소방,승강기) 201-01 Page 193 5,100,000 KRW Opens in a new window
  17. ○승강기비상통화장치요금 201-01 Page 193 50,000 KRW Opens in a new window
  18. ○소규모수선비 2,000,000원 201-01 Page 193 2,000,000 KRW Opens in a new window
  19. ◇급식비 9,000원*7명*10회 201-01 Page 193 630,000 KRW Opens in a new window
  20. ◇사례관리인지교구등 2,000,000원 201-01 Page 193 2,000,000 KRW Opens in a new window
  21. ◇치매환자쉼터운영 201-01 Page 193 6,000,000 KRW Opens in a new window
  22. ○프로그램운영재료비등 201-01 Page 193 4,000,000 KRW Opens in a new window
  23. ○프로그램운영강사비 201-01 Page 193 2,000,000 KRW Opens in a new window
  24. ◇치매가족지원사업운영 201-01 Page 193 7,800,000 KRW Opens in a new window
  25. ○프로그램운영재료비등 201-01 Page 193 5,400,000 KRW Opens in a new window
  26. ○프로그램운영강사비 201-01 Page 194 2,400,000 KRW Opens in a new window
  27. ◇치매예방사업등 20,200,000원 201-01 Page 194 20,200,000 KRW Opens in a new window
  28. ◇치매안심마을운영등 17,800,000원 201-01 Page 194 17,800,000 KRW Opens in a new window
  29. ◇치매선도단체지원(현판제작등) 201-01 Page 194 1,250,000 KRW Opens in a new window
  30. ◇카카오톡채널운영 15,000원*60회 201-01 Page 194 900,000 KRW Opens in a new window
  31. ◇치매안심센터리플렛등홍보물품구입 201-01 Page 194 13,014,000 KRW Opens in a new window
  32. ◇실종예방사업운영 4,000,000원 201-01 Page 194 4,000,000 KRW Opens in a new window
  33. ◇공공요금및제세 201-02 Page 194 52,230,000 KRW Opens in a new window
  34. ○차량유지비및유류비등 201-02 Page 194 1,500,000 KRW Opens in a new window
  35. ○공공요금,인터넷,TV수신료등 201-02 Page 194 11,430,000 KRW Opens in a new window
  36. ○우편요금 2,500,000원 201-02 Page 194 2,500,000 KRW Opens in a new window
  37. ○치매조기검진안내문발송우편요금 201-02 Page 195 35,600,000 KRW Opens in a new window
  38. ○각종협회비(소방안전,전기안전등) 201-02 Page 195 200,000 KRW Opens in a new window
  39. ○시설물및전산장비등유지보수비 201-02 Page 195 1,000,000 KRW Opens in a new window
  40. ◇한마음치매극복걷기행사운영등 201-03 Page 195 2,000,000 KRW Opens in a new window
  41. ◇치매사업추진출장여비 1,000,000원 202-01 Page 195 1,000,000 KRW Opens in a new window
  42. ◇치매환자자조모임운영등 301-11 Page 195 500,000 KRW Opens in a new window
  43. ◇치매가족자조모임운영등 301-11 Page 195 400,000 KRW Opens in a new window
  44. ◇치매안심마을운영 1,120,000원 301-11 Page 195 1,120,000 KRW Opens in a new window
  45. ◇한마음치매극복걷기행사등운영 301-11 Page 196 1,000,000 KRW Opens in a new window
  46. ◇치매안심센터협력의사수당 301-14 Page 196 47,677,000 KRW Opens in a new window
  47. ◇조호물품지원사업물품구입 307-01 Page 196 127,000,000 KRW Opens in a new window
  48. ◇사례관리대상물품구입(영양제등) 307-01 Page 196 20,000,000 KRW Opens in a new window
  49. ◇치매조기검진비(기준중위소득기준120%이하) 307-01 Page 196 6,400,000 KRW Opens in a new window
  50. ◇버스,아파트엘리베이터광고등 308-13 Page 196 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7r9gq3gtb9pzpmn5m4jc64czhr
Source document status
Available
File type
application/pdf
File size
2,270.789 KiB
Location inside the source
Page 192 Row 2 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_0hdmvhdgqm26v63wx4dkj7e5df
Address of this item
/en/BudgetDetail/Item/bi_0hdmvhdgqm26v63wx4dkj7e5df

Related records

Institution
광주광역시 광산구
Programme
치매안심센터운영

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 “정산퇴직금” · classification 101-04

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.