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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
복지정책과

○거점형이동복지관사업차량유류비등

Programme 행복드림종합사회복지관운영지원

Amounts and period

Budgeted amount
1,000,000 KRW
기정액
0 KRW
Change
+1,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 복지정책과 25,204,256,000 KRW
  2. Policy 사회복지시설지원 2,077,359,000 KRW
  3. Programme 종합사회복지관운영지원 2,077,359,000 KRW
  4. Project 행복드림종합사회복지관운영지원 200,996,000 KRW
  5. Budget category 일반운영비 90,889,000 KRW
  6. Statistical item 공공운영비 24,371,000 KRW
  7. Item ○거점형이동복지관사업차량유류비등 1,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,000,000원

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

Detailed budget items

25 items
  1. ○거점형이동복지관사업차량유류비등 201-02 Page 57 Selected item 1,000,000 KRW Opens in a new window
  2. ◇인건비 101-04 Page 56 79,137,000 KRW Opens in a new window
  3. ○급여 54,404,000원 101-04 Page 56 54,404,000 KRW Opens in a new window
  4. ○가족수당 240,000원 101-04 Page 56 240,000 KRW Opens in a new window
  5. ○명절휴가비 5,440,000원 101-04 Page 56 5,440,000 KRW Opens in a new window
  6. ○시간외근무수당 6,019,000원 101-04 Page 56 6,019,000 KRW Opens in a new window
  7. ○복지수당 300,000원 101-04 Page 56 300,000 KRW Opens in a new window
  8. ○교육비및여비 1,100,000원 101-04 Page 56 1,100,000 KRW Opens in a new window
  9. ○사회보험기관부담금 6,139,000원 101-04 Page 56 6,139,000 KRW Opens in a new window
  10. ○퇴직적립금 5,495,000원 101-04 Page 56 5,495,000 KRW Opens in a new window
  11. ◇일반수용비 201-01 Page 56 45,336,000 KRW Opens in a new window
  12. ○사회복지관3대기능사업운영비 201-01 Page 56 7,720,000 KRW Opens in a new window
  13. ○거점형이동복지관3대기능사업비 201-01 Page 56 3,560,000 KRW Opens in a new window
  14. ○거점형이동복지관사업운영비(홍보물제작 등) 201-01 Page 56 1,848,000 KRW Opens in a new window
  15. ◇공공요금및제세 201-02 Page 56 18,355,000 KRW Opens in a new window
  16. ○전기요금 12,000,000원 201-02 Page 57 12,000,000 KRW Opens in a new window
  17. ◇차량비 201-02 Page 57 1,960,000 KRW Opens in a new window
  18. ○차량유류비등 960,000원 201-02 Page 57 960,000 KRW Opens in a new window
  19. ◇시설장비유지비 201-02 Page 57 4,056,000 KRW Opens in a new window
  20. ○홈페이지유지관리비 1,056,000원 201-02 Page 57 1,056,000 KRW Opens in a new window
  21. ◇주민소통마을공동체프로그램운영비 201-03 Page 57 13,360,000 KRW Opens in a new window
  22. ◇거점형이동복지관사업운영비 201-03 Page 57 2,472,000 KRW Opens in a new window
  23. ◇거점형이동복지관사업위기가구개입사업비 301-02 Page 57 2,000,000 KRW Opens in a new window
  24. ◇거점형이동복지관사업프로그램운영 301-11 Page 57 1,120,000 KRW Opens in a new window
  25. ◇종합사회복지관기능보강사업 401-01 Page 57 8,000,000 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 57 Row 2 Line 4 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_2zc9g2xjsx33p08zd59hh6vm36
Address of this item
/en/BudgetDetail/Item/bi_2zc9g2xjsx33p08zd59hh6vm36

Related records

Institution
광주광역시 광산구
Programme
행복드림종합사회복지관운영지원

Similar budgets

2 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 “거점형이동복지관사업차량유류비등” · classification 201-02

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