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Institution
광주광역시 광산구
Department
복지시설지원단

◇이동식거울. 1,100,000

Programme 장애인복지관 운영지원

Amounts and period

Budgeted amount
1,100,000 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 복지시설지원단 21,422,964,000 KRW
  2. Policy 장애인생활안정지원 455,191,000 KRW
  3. Programme 장애인복지시설지원 455,191,000 KRW
  4. Project 장애인복지관 운영지원 455,191,000 KRW
  5. Budget category 자산취득비 1,100,000 KRW
  6. Statistical item 자산및물품취득비 1,100,000 KRW
  7. Item ◇이동식거울. 1,100,000 1,100,000 KRW
Category–statistical code
405-01
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

41 items
  1. ◇이동식거울. 1,100,000 405-01 Page 61 Selected item 1,100,000 KRW Opens in a new window
  2. ◇기간제근로자기본급 101-04 Page 59 170,873,000 KRW Opens in a new window
  3. ○장애인복지관기간제인건비(5명) 101-04 Page 59 125,273,000 KRW Opens in a new window
  4. ○장애인복지관프로그램운영인건비(정보화강사,조리사,영양사) 101-04 Page 59 45,600,000 KRW Opens in a new window
  5. ◇가족수당 2,400,000 101-04 Page 59 2,400,000 KRW Opens in a new window
  6. ◇명절휴가비 12,493,000 101-04 Page 60 12,493,000 KRW Opens in a new window
  7. ◇시간외근무수당 3,936,000 101-04 Page 60 3,936,000 KRW Opens in a new window
  8. ◇퇴직적립금 13,180,000 101-04 Page 60 13,180,000 KRW Opens in a new window
  9. ◇4대보험기관부담금 15,237,000 101-04 Page 60 15,237,000 KRW Opens in a new window
  10. ◇교육참석여비 1,000,000 101-04 Page 60 1,000,000 KRW Opens in a new window
  11. ◇출장여비 1,500,000 101-04 Page 60 1,500,000 KRW Opens in a new window
  12. ◇종사자특별수당 7,200,000 101-04 Page 60 7,200,000 KRW Opens in a new window
  13. ◇일반운영비 201-01 Page 60 31,216,000 KRW Opens in a new window
  14. ○사무용품및수수료 9,000,000 201-01 Page 60 9,000,000 KRW Opens in a new window
  15. ○홍보물제작 7,000,000 201-01 Page 60 7,000,000 KRW Opens in a new window
  16. ○정수기등임대료 5,496,000 201-01 Page 60 5,496,000 KRW Opens in a new window
  17. ○직원역량강화교육 4,000,000 201-01 Page 60 4,000,000 KRW Opens in a new window
  18. ○위원회운영수당(운영,자문) 3,920,000 201-01 Page 60 3,920,000 KRW Opens in a new window
  19. ○피복비 1,800,000 201-01 Page 60 1,800,000 KRW Opens in a new window
  20. ◇프로그램운영비 201-01 Page 60 53,966,000 KRW Opens in a new window
  21. ○프로그램비및강사료 23,966,000 201-01 Page 60 23,966,000 KRW Opens in a new window
  22. ○직업지원프로그램참여자역량강화 201-01 Page 60 30,000,000 KRW Opens in a new window
  23. ◇공공요금및제세 28,020,000 201-02 Page 60 28,020,000 KRW Opens in a new window
  24. ◇연료비(냉난방,취사) 13,000,000 201-02 Page 60 13,000,000 KRW Opens in a new window
  25. ◇시설장비유지비 5,000,000 201-02 Page 60 5,000,000 KRW Opens in a new window
  26. ◇차량유류비및정비검사비 8,177,000 201-02 Page 60 8,177,000 KRW Opens in a new window
  27. ◇이용자및보호자간담회 100,000*4회 201-03 Page 60 400,000 KRW Opens in a new window
  28. ◇사회복지현장실습 300,000 201-03 Page 60 300,000 KRW Opens in a new window
  29. ◇사회복무요원간담회 200,000 201-03 Page 60 200,000 KRW Opens in a new window
  30. ◇장애인복지관프로그램운영 201-03 Page 60 24,100,000 KRW Opens in a new window
  31. ○기능향상프로그램사업운영 2,600,000 201-03 Page 60 2,600,000 KRW Opens in a new window
  32. ○가족문화행사운영 5,000,000 201-03 Page 61 5,000,000 KRW Opens in a new window
  33. ○직업지원행사운영 5,000,000 201-03 Page 61 5,000,000 KRW Opens in a new window
  34. ○지역연계행사운영 1,900,000 201-03 Page 61 1,900,000 KRW Opens in a new window
  35. ○재가복지행사운영 8,600,000 201-03 Page 61 8,600,000 KRW Opens in a new window
  36. ○아름다운가게23차희망나누기(공모) 201-03 Page 61 1,000,000 KRW Opens in a new window
  37. ◇장애인복지관업무추진 1,200,000 203-03 Page 61 1,200,000 KRW Opens in a new window
  38. ◇급식지원사업식재료구입 49,200,000 206-01 Page 61 49,200,000 KRW Opens in a new window
  39. ◇자판기재료구입 5,754,000 206-01 Page 61 5,754,000 KRW Opens in a new window
  40. ◇밑반찬지원서비스사업식재료구입 1,800,000 206-01 Page 61 1,800,000 KRW Opens in a new window
  41. ◇장애인복지관프로그램운영 3,939,000 206-01 Page 61 3,939,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6nrsk1z3rnma4varqdb584hea7
Source document status
Available
File type
application/pdf
File size
1,438.458 KiB
Location inside the source
Page 61 Row 14 Line 1 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-28 21:51
Read and interpreted
2026-07-28 21:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2kbv74bdmak4zs6vy6e021ps26

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 “이동식거울” · classification 405-01

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