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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
경상남도 고성군
Department
주민생활과

○직원역량강화교육비 150,000원*8명

Programme 종합사회복지관 관리운영

Amounts and period

Budgeted amount
1,200,000 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 주민생활과 15,447,012,000 KRW
  2. Policy 종합사회복지관 운영(교육/평생ㆍ직업교육) 449,355,000 KRW
  3. Programme 종합사회복지관 관리.운영 449,355,000 KRW
  4. Project 종합사회복지관 관리운영 449,355,000 KRW
  5. Budget category 일반운영비 252,790,000 KRW
  6. Statistical item 사무관리비 32,670,000 KRW
  7. Item ○직원역량강화교육비 150,000원*8명 1,200,000 KRW
Category–statistical code
201-01
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

38 items
  1. ○직원역량강화교육비 150,000원*8명 201-01 Page 5 Selected item 1,200,000 KRW Opens in a new window
  2. ◎종합사회복지관 관리 인부임 101-04 Page 5 22,245,000 KRW Opens in a new window
  3. ○기본급 68,720원*230일*1명 101-04 Page 5 15,806,000 KRW Opens in a new window
  4. ○주휴 및 연차수당 68,720원*59일*1명 101-04 Page 5 4,055,000 KRW Opens in a new window
  5. ○보험부담금 19,861,000원*12% 101-04 Page 5 2,384,000 KRW Opens in a new window
  6. ◎일반수용비 201-01 Page 5 32,670,000 KRW Opens in a new window
  7. ○복지관 관리에 따른 관리용품 구입 201-01 Page 5 3,600,000 KRW Opens in a new window
  8. ○생수구입 201-01 Page 5 1,400,000 KRW Opens in a new window
  9. ○홍보 리플릿 제작 1,500,000원*2회 201-01 Page 5 3,000,000 KRW Opens in a new window
  10. ○신문구독료 30,000원*12월 201-01 Page 5 360,000 KRW Opens in a new window
  11. ○각종 홍보비(광고, 신문 등) 201-01 Page 5 3,600,000 KRW Opens in a new window
  12. ○화장실 소모품 300,000원*12월 201-01 Page 5 3,600,000 KRW Opens in a new window
  13. ○사무실 운용물품 구입(사무기기 소모품 등) 201-01 Page 5 1,800,000 KRW Opens in a new window
  14. ○유지관리 업무 대행수수료(승강기,소방,전기,무인경비) 201-01 Page 5 9,600,000 KRW Opens in a new window
  15. ○청사관리 방역 350,000원*5회 201-01 Page 5 1,750,000 KRW Opens in a new window
  16. ○저수조 청소 800,000원*1회 201-01 Page 5 800,000 KRW Opens in a new window
  17. ○위원회운영수당 70,000원*7명*4회 201-01 Page 5 1,960,000 KRW Opens in a new window
  18. ◎공공요금 및 제세 201-02 Page 5 28,800,000 KRW Opens in a new window
  19. ○전기,전화,상하수도요금,유선비 201-02 Page 5 28,800,000 KRW Opens in a new window
  20. ◎시설장비유지 용역비 201-02 Page 5 10,000,000 KRW Opens in a new window
  21. ○시설장비유지보수비(기구및장비 등 수선비) 201-02 Page 5 10,000,000 KRW Opens in a new window
  22. ◎프로그램 운영 및 강사료 201-03 Page 5 181,320,000 KRW Opens in a new window
  23. ○발표 및 행사운영비 201-03 Page 5 5,780,000 KRW Opens in a new window
  24. ○사례관리운영사업비 201-03 Page 5 40,000,000 KRW Opens in a new window
  25. ○지역조직화사업 201-03 Page 5 40,000,000 KRW Opens in a new window
  26. ○지역서비스사업 201-03 Page 5 40,000,000 KRW Opens in a new window
  27. ○이동복지관 및 기능교실 운영비 201-03 Page 6 45,540,000 KRW Opens in a new window
  28. ○프로그램운영사업비 201-03 Page 6 10,000,000 KRW Opens in a new window
  29. ◎국내여비 202-01 Page 6 34,320,000 KRW Opens in a new window
  30. ○관내여비 200,000원*11명*12월 202-01 Page 6 26,400,000 KRW Opens in a new window
  31. ○관외여비 60,000원*11명*12월 202-01 Page 6 7,920,000 KRW Opens in a new window
  32. ◎프로그램 운영 재료구입(교구및부품 등) 206-01 Page 6 1,000,000 KRW Opens in a new window
  33. ◎복지관사업 및 프로그램 운영 급량비 및 301 Page 6 4,000,000 KRW Opens in a new window
  34. ◎시설비 401-01 Page 6 105,000,000 KRW Opens in a new window
  35. ○종합사회복지관 리모델링공사 401-01 Page 6 95,000,000 KRW Opens in a new window
  36. ○시설물관리(시설물 보수 등) 401-01 Page 6 10,000,000 KRW Opens in a new window
  37. ◎자산및물품취득비 405-01 Page 6 30,000,000 KRW Opens in a new window
  38. ○사무용가구 및 물품구입 405-01 Page 6 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_62zk7k0ej4c3aqex75x31f0nfe
Source document status
Available
File type
application/pdf
File size
604.839 KiB
Location inside the source
Page 5 Row 4 Line 17 Column level5

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 12:04
Read and interpreted
2026-07-29 12:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_18tephnd4zysjv28gtwg1e9jjs
Address of this item
/en/BudgetDetail/Item/bi_18tephnd4zysjv28gtwg1e9jjs

Related records

Institution
경상남도 고성군
Programme
종합사회복지관 관리운영

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 “직원역량강화교육비” · classification 201-01

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