- 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.
-
Department 복지시설지원단 21,422,964,000 KRW0.0%
-
Policy 장애인생활안정지원 455,191,000 KRW0.2%
-
Programme 장애인복지시설지원 455,191,000 KRW0.2%
-
Project 장애인복지관 운영지원 455,191,000 KRW0.2%
-
Budget category 자산취득비 1,100,000 KRW100.0%
-
Statistical item 자산및물품취득비 1,100,000 KRW100.0%
-
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- ◇이동식거울. 1,100,000 1,100,000 KRW Opens in a new window
- ◇기간제근로자기본급 170,873,000 KRW Opens in a new window
- ○장애인복지관기간제인건비(5명) 125,273,000 KRW Opens in a new window
- ○장애인복지관프로그램운영인건비(정보화강사,조리사,영양사) 45,600,000 KRW Opens in a new window
- ◇가족수당 2,400,000 2,400,000 KRW Opens in a new window
- ◇명절휴가비 12,493,000 12,493,000 KRW Opens in a new window
- ◇시간외근무수당 3,936,000 3,936,000 KRW Opens in a new window
- ◇퇴직적립금 13,180,000 13,180,000 KRW Opens in a new window
- ◇4대보험기관부담금 15,237,000 15,237,000 KRW Opens in a new window
- ◇교육참석여비 1,000,000 1,000,000 KRW Opens in a new window
- ◇출장여비 1,500,000 1,500,000 KRW Opens in a new window
- ◇종사자특별수당 7,200,000 7,200,000 KRW Opens in a new window
- ◇일반운영비 31,216,000 KRW Opens in a new window
- ○사무용품및수수료 9,000,000 9,000,000 KRW Opens in a new window
- ○홍보물제작 7,000,000 7,000,000 KRW Opens in a new window
- ○정수기등임대료 5,496,000 5,496,000 KRW Opens in a new window
- ○직원역량강화교육 4,000,000 4,000,000 KRW Opens in a new window
- ○위원회운영수당(운영,자문) 3,920,000 3,920,000 KRW Opens in a new window
- ○피복비 1,800,000 1,800,000 KRW Opens in a new window
- ◇프로그램운영비 53,966,000 KRW Opens in a new window
- ○프로그램비및강사료 23,966,000 23,966,000 KRW Opens in a new window
- ○직업지원프로그램참여자역량강화 30,000,000 KRW Opens in a new window
- ◇공공요금및제세 28,020,000 28,020,000 KRW Opens in a new window
- ◇연료비(냉난방,취사) 13,000,000 13,000,000 KRW Opens in a new window
- ◇시설장비유지비 5,000,000 5,000,000 KRW Opens in a new window
- ◇차량유류비및정비검사비 8,177,000 8,177,000 KRW Opens in a new window
- ◇이용자및보호자간담회 100,000*4회 400,000 KRW Opens in a new window
- ◇사회복지현장실습 300,000 300,000 KRW Opens in a new window
- ◇사회복무요원간담회 200,000 200,000 KRW Opens in a new window
- ◇장애인복지관프로그램운영 24,100,000 KRW Opens in a new window
- ○기능향상프로그램사업운영 2,600,000 2,600,000 KRW Opens in a new window
- ○가족문화행사운영 5,000,000 5,000,000 KRW Opens in a new window
- ○직업지원행사운영 5,000,000 5,000,000 KRW Opens in a new window
- ○지역연계행사운영 1,900,000 1,900,000 KRW Opens in a new window
- ○재가복지행사운영 8,600,000 8,600,000 KRW Opens in a new window
- ○아름다운가게23차희망나누기(공모) 1,000,000 KRW Opens in a new window
- ◇장애인복지관업무추진 1,200,000 1,200,000 KRW Opens in a new window
- ◇급식지원사업식재료구입 49,200,000 49,200,000 KRW Opens in a new window
- ◇자판기재료구입 5,754,000 5,754,000 KRW Opens in a new window
- ◇밑반찬지원서비스사업식재료구입 1,800,000 1,800,000 KRW Opens in a new window
- ◇장애인복지관프로그램운영 3,939,000 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- Address of this item
- /en/BudgetDetail/Item/bi_2kbv74bdmak4zs6vy6e021ps26
Related records
Similar budgets
5 itemsItems 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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