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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
고령사회정책과

○노년사회화교육추첨프로그램

Programme 더불어락노인복지관운영지원

Amounts and period

Budget amount
3,300,000 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 고령사회정책과 180,366,343,000 KRW
  2. Policy 노인복지시설운영지원 2,576,401,000 KRW
  3. Programme 노인복지시설운영지원 2,576,401,000 KRW
  4. Project 더불어락노인복지관운영지원 494,224,000 KRW
  5. Budget category 일반운영비 367,715,000 KRW
  6. Statistical item 사무관리비 275,395,000 KRW
  7. Item ○노년사회화교육추첨프로그램 3,300,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

3,300,000원

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

Detailed budget items

93 items
  1. ○노년사회화교육추첨프로그램 201-01 Page 87 Selected item 3,300,000 KRW Opens in a new window
  2. ◇조리사인건비 101-04 Page 86 37,849,000 KRW Opens in a new window
  3. ○조리사생활임금 28,734,480원 101-04 Page 86 28,735,000 KRW Opens in a new window
  4. ○4대보험기관보험금및퇴직급 101-04 Page 86 6,240,000 KRW Opens in a new window
  5. ○명절휴가비 2,873,450원 101-04 Page 86 2,874,000 KRW Opens in a new window
  6. ◇육아휴직대체인력인건비 101-04 Page 86 46,640,000 KRW Opens in a new window
  7. ○육아휴직대체(9호봉) 33,861,480원 101-04 Page 86 33,862,000 KRW Opens in a new window
  8. ○4대보험기관보험금및퇴직급 101-04 Page 86 7,689,000 KRW Opens in a new window
  9. ○명절휴가비 3,386,150원 101-04 Page 86 3,387,000 KRW Opens in a new window
  10. ○시간외근무수당 1,701,180원 101-04 Page 86 1,702,000 KRW Opens in a new window
  11. ◇보수교육비등기타비용 101-04 Page 86 300,000 KRW Opens in a new window
  12. ○보수교육비등기타비용 300,000원 101-04 Page 86 300,000 KRW Opens in a new window
  13. ◇사무용품및수수료 201-01 Page 86 15,196,000 KRW Opens in a new window
  14. ○점보롤화장지 3,192,000원 201-01 Page 86 3,192,000 KRW Opens in a new window
  15. ○복사기드럼교체및토너구입 201-01 Page 86 4,404,000 KRW Opens in a new window
  16. ○복사용지및사무용품(청소용품등) 201-01 Page 86 3,400,000 KRW Opens in a new window
  17. ○저수조청소 3,600,000원 201-01 Page 87 3,600,000 KRW Opens in a new window
  18. ○이미용재료비 600,000원 201-01 Page 87 600,000 KRW Opens in a new window
  19. ◇정수기등임대료 201-01 Page 87 4,513,000 KRW Opens in a new window
  20. ○정수기임대료 3,060,600원 201-01 Page 87 3,061,000 KRW Opens in a new window
  21. ○칼라프린터임대료 1,452,000원 201-01 Page 87 1,452,000 KRW Opens in a new window
  22. ◇복지관시설관리및용역비 201-01 Page 87 15,146,000 KRW Opens in a new window
  23. ○전기안전관리대행비용 201-01 Page 87 2,376,000 KRW Opens in a new window
  24. ○승강기유지보수비 2,904,000원 201-01 Page 87 2,904,000 KRW Opens in a new window
  25. ○신문구독및방송수신료 720,000원 201-01 Page 87 720,000 KRW Opens in a new window
  26. ○무인경비시스템유지보수비 201-01 Page 87 1,320,000 KRW Opens in a new window
  27. ○소방시설작동기능점검수수료 201-01 Page 87 2,244,000 KRW Opens in a new window
  28. ○시설소독유지보수비 1,800,000원 201-01 Page 87 1,800,000 KRW Opens in a new window
  29. ○시설안전관리(보수) 2,000,000원 201-01 Page 87 2,000,000 KRW Opens in a new window
  30. ○회원관리시스템(엔컴) 201-01 Page 87 1,782,000 KRW Opens in a new window
  31. ◇평생교육프로그램운영비 201-01 Page 87 12,100,000 KRW Opens in a new window
  32. ○칼라리본(회원증발급소모품) 201-01 Page 87 1,800,000 KRW Opens in a new window
  33. ○음향장비부품구입 400,000원 201-01 Page 87 400,000 KRW Opens in a new window
  34. ○노래기계업그레이드 300,000원 201-01 Page 87 300,000 KRW Opens in a new window
  35. ○회원카드구입비 2,000,000원 201-01 Page 87 2,000,000 KRW Opens in a new window
  36. ○평생교육프로그램물품구입 201-01 Page 87 3,700,000 KRW Opens in a new window
  37. ○간담회(강사,반장,반별)진행비 201-01 Page 87 400,000 KRW Opens in a new window
  38. ○강사모집심사위원회수당 201-01 Page 87 200,000 KRW Opens in a new window
  39. ◇평생교육프로그램강사비 201-01 Page 87 127,200,000 KRW Opens in a new window
  40. ○강사료(주강사) 119,040,000원 201-01 Page 87 119,040,000 KRW Opens in a new window
  41. ○강사료(보조강사) 5,760,000원 201-01 Page 87 5,760,000 KRW Opens in a new window
  42. ○강사료(80명이상등록추가비) 201-01 Page 87 2,400,000 KRW Opens in a new window
  43. ◇건강생활지원사업 3,000,000원 201-01 Page 87 3,000,000 KRW Opens in a new window
  44. ◇상담및신규회원입학식 2,600,000원 201-01 Page 87 2,600,000 KRW Opens in a new window
  45. ◇웰다잉인문학 1,450,000원 201-01 Page 87 1,450,000 KRW Opens in a new window
  46. ◇운영보고서발간및홍보비 201-01 Page 87 1,500,000 KRW Opens in a new window
  47. ◇노인권익증진 1,350,000원 201-01 Page 87 1,350,000 KRW Opens in a new window
  48. ◇홈페이지제구축및프로그램등록 201-01 Page 87 3,000,000 KRW Opens in a new window
  49. ◇자원봉사자교육및간담회 201-01 Page 88 600,000 KRW Opens in a new window
  50. ◇직무역량강화교육 1,200,000원 201-01 Page 88 1,200,000 KRW Opens in a new window
  51. ◇위원회운영수당 201-01 Page 88 3,160,000 KRW Opens in a new window
  52. ○회의참석수당 1,960,000원 201-01 Page 88 1,960,000 KRW Opens in a new window
  53. ○면접및전문자문위원수당 201-01 Page 88 1,200,000 KRW Opens in a new window
  54. ◇친환경생태텃밭운영비 400,000원 201-01 Page 88 400,000 KRW Opens in a new window
  55. ◇사회복지현장실습비 500,000원 201-01 Page 88 500,000 KRW Opens in a new window
  56. ◇선배시민대학 2,080,000원 201-01 Page 88 2,080,000 KRW Opens in a new window
  57. ◇선배시민네트워크 400,000원 201-01 Page 88 400,000 KRW Opens in a new window
  58. ◇100개의마을복지관(강사비및운영비) 201-01 Page 88 80,000,000 KRW Opens in a new window
  59. ◇공공요금및제세공과 201-02 Page 88 63,320,000 KRW Opens in a new window
  60. ○전화통신요금 4,320,000원 201-02 Page 88 4,320,000 KRW Opens in a new window
  61. ○전기료 36,000,000원 201-02 Page 88 36,000,000 KRW Opens in a new window
  62. ○상하수도 11,280,000원 201-02 Page 88 11,280,000 KRW Opens in a new window
  63. ○자동차세 300,000원 201-02 Page 88 300,000 KRW Opens in a new window
  64. ○자동차보험료(5대) 3,000,000원 201-02 Page 88 3,000,000 KRW Opens in a new window
  65. ○종사자상해보험 80,000원 201-02 Page 88 80,000 KRW Opens in a new window
  66. ○소방안전협회비 100,000원 201-02 Page 88 100,000 KRW Opens in a new window
  67. ○시설물수선비용 8,000,000원 201-02 Page 88 8,000,000 KRW Opens in a new window
  68. ○우편요금 240,000원 201-02 Page 88 240,000 KRW Opens in a new window
  69. ◇홈페이지관리비 3,000,000원 201-02 Page 88 3,000,000 KRW Opens in a new window
  70. ◇차량유류비및정비검사비 201-02 Page 88 4,000,000 KRW Opens in a new window
  71. ◇협회비(소방안전협회포함) 201-02 Page 88 5,000,000 KRW Opens in a new window
  72. ◇연료비 2,000,000원 201-02 Page 88 2,000,000 KRW Opens in a new window
  73. ◇자치연대마을공동체프로그램 201-03 Page 88 12,000,000 KRW Opens in a new window
  74. ○더불어락예술제 3,000,000원 201-03 Page 88 3,000,000 KRW Opens in a new window
  75. ○절기행사(정월대보름및추석) 201-03 Page 88 2,000,000 KRW Opens in a new window
  76. ○노인의날및어버이날행사 201-03 Page 88 4,000,000 KRW Opens in a new window
  77. ○더불어락대동회 3,000,000원 201-03 Page 88 3,000,000 KRW Opens in a new window
  78. ◇100개마을복지관 3,000,000원 201-03 Page 88 3,000,000 KRW Opens in a new window
  79. ◇더불어락노인복지관업무추진 203-03 Page 89 1,250,000 KRW Opens in a new window
  80. ◇자치연대마을공동체프로그램 301-11 Page 89 7,000,000 KRW Opens in a new window
  81. ○노인의날및어버이날행사 301-11 Page 89 1,000,000 KRW Opens in a new window
  82. ○더불어락예술제 2,000,000원 301-11 Page 89 2,000,000 KRW Opens in a new window
  83. ○대동회 1,500,000원 301-11 Page 89 1,500,000 KRW Opens in a new window
  84. ○절기행사(정월대보름및추석) 301-11 Page 89 1,000,000 KRW Opens in a new window
  85. ○100개마을복지관 300,000원 301-11 Page 89 300,000 KRW Opens in a new window
  86. ○자치회간담회,선배시민대학및생태텃밭 301-11 Page 89 600,000 KRW Opens in a new window
  87. ○자원봉사운영관리 600,000원 301-11 Page 89 600,000 KRW Opens in a new window
  88. ◇노년사회화동아리간담회 301-11 Page 89 780,000 KRW Opens in a new window
  89. ◇노년사회화교육간담회 1,190,000원 301-11 Page 89 1,190,000 KRW Opens in a new window
  90. ◇이미용자원봉사자교통비 301-14 Page 89 1,500,000 KRW Opens in a new window
  91. ◇복지관환경개선 401-01 Page 89 20,000,000 KRW Opens in a new window
  92. ○복지관출입문교체 20,000,000원 401-01 Page 89 20,000,000 KRW Opens in a new window
  93. ○음향장비기기,바둑장기실책상,의자구입 405-01 Page 89 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dewsdtcahxpwvx30znza3fjcd
Source document status
Available
File type
application/pdf
File size
1,238.471 KiB
Location inside the source
Page 87 Row 2 Line 31 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-29 09:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4d7qk49bmkcgnvx4tmk3zc4zbw
Address of this item
/en/BudgetDetail/Item/bi_4d7qk49bmkcgnvx4tmk3zc4zbw

Related records

Institution
광주광역시 광산구
Programme
더불어락노인복지관운영지원

Similar budgets

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Keyword “노년사회화교육추첨프로그램” · classification 201-01

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