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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상남도 거제시
Department
노인장애인과

◎차량운행 관리

Programme 장승포동 다어울림행복문화센터 운영

Amounts and period

Budget amount
252,000,000 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 노인장애인과 193,637,836,000 KRW
  2. Policy 복지서비스확대 1,297,246,000 KRW
  3. Programme 주민복지시설 운영 지원 1,297,246,000 KRW
  4. Project 장승포동 다어울림행복문화센터 운영 882,780,000 KRW
  5. Budget category 일반운영비 389,040,000 KRW
  6. Statistical item 사무관리비 299,040,000 KRW
  7. Item ◎차량운행 관리 252,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

7,000,000원*3대*12월

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

Detailed budget items

23 items
  1. ◎차량운행 관리 201-01 Page 218 Selected item 252,000,000 KRW Opens in a new window
  2. ◎인부임 82,560원*3명*22일*12월 101-04 Page 217 91,080,000 KRW Opens in a new window
  3. ◎주휴수당 82,560원*3명*4일*12월 101-04 Page 217 65,388,000 KRW Opens in a new window
  4. ◎연차유급휴가수당 101-04 Page 217 11,889,000 KRW Opens in a new window
  5. ◎보험료 80,249,000원*12% 101-04 Page 217 2,973,000 KRW Opens in a new window
  6. ◎특수건강진단비 101-04 Page 217 9,630,000 KRW Opens in a new window
  7. ◎인부임 82,560원*1명*22일*12월 101-04 Page 217 1,200,000 KRW Opens in a new window
  8. ◎주휴수당 82,560*1명*4일*12월 101-04 Page 217 29,960,000 KRW Opens in a new window
  9. ◎연차유급휴가수당 101-04 Page 217 21,796,000 KRW Opens in a new window
  10. ◎보험료 26,750,000원*12% 101-04 Page 217 3,963,000 KRW Opens in a new window
  11. ◎시설 운영 및 홍보 4,320,000원 201-01 Page 217 5,520,000 KRW Opens in a new window
  12. ◎시설 정기검사 수수료 등 201-01 Page 217 4,320,000 KRW Opens in a new window
  13. ◎정수기, 복합기 등 720,000원*12월 201-01 Page 217 1,200,000 KRW Opens in a new window
  14. ◎청소, 소독용역 500,000원*4회 201-01 Page 217 8,640,000 KRW Opens in a new window
  15. ◎무인경비 용역 300,000원*12월 201-01 Page 217 8,640,000 KRW Opens in a new window
  16. ◎전기시설 안전관리 201-01 Page 217 284,880,000 KRW Opens in a new window
  17. ◎소방시설 안전관리 201-01 Page 218 5,400,000 KRW Opens in a new window
  18. ◎전산네트워크 유지관리 201-01 Page 218 12,000,000 KRW Opens in a new window
  19. ◎승강기 안전관리 300,000원*12월 201-01 Page 218 3,600,000 KRW Opens in a new window
  20. ◎냉난방기 관리 용역 1,000,000원 201-01 Page 218 1,000,000 KRW Opens in a new window
  21. ◎전기요금 2,000,000원*12월 201-02 Page 218 44,800,000 KRW Opens in a new window
  22. ◎상하수도 요금 450,000원*12월 201-02 Page 218 24,000,000 KRW Opens in a new window
  23. ◎기타 공공 요금 15,400,000원 201-02 Page 218 5,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_55ckpc011b6sa81xax198qb16e
Source document status
Available
File type
application/pdf
File size
7,324.228 KiB
Location inside the source
Page 218 Row 2 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_138r2mvt3g9st5psgd57tc81zn
Address of this item
/en/BudgetDetail/Item/bi_138r2mvt3g9st5psgd57tc81zn

Related records

Institution
경상남도 거제시
Programme
장승포동 다어울림행복문화센터 운영

Similar budgets

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 “차량운행” · classification 201-01

No items with the same classification were found among the candidates checked.

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

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