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  • Fiscal year FY2015
  • 1회 추경
  • 통합회계
Institution
광주광역시 광산구
Department
복지시설지원단

○방역소독용역비 150,000원*5회

Programme 사회복지관 운영

Amounts and period

Budgeted amount
750,000 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 복지시설지원단 14,047,858,000 KRW
  2. Policy 사회복지시설지원 1,147,511,000 KRW
  3. Programme 종합사회복지관운영지원 1,147,511,000 KRW
  4. Project 사회복지관 운영 1,086,636,000 KRW
  5. Budget category 일반운영비 235,675,000 KRW
  6. Statistical item 사무관리비 156,459,000 KRW
  7. Item ○방역소독용역비 150,000원*5회 750,000 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

37 items
  1. ○방역소독용역비 150,000원*5회 201-01 Page 57 Selected item 750,000 KRW Opens in a new window
  2. ◇첨단종합사회복지관운영(상시) 101-04 Page 56 79,754,000 KRW Opens in a new window
  3. ○인건비(선임) 2,436,000원*1개월 101-04 Page 56 2,436,000 KRW Opens in a new window
  4. ○인건비(사회복지사) 1,853,000원*1개월 101-04 Page 56 1,853,000 KRW Opens in a new window
  5. ○인건비(사회복지사) 1,639,000원*12개월 101-04 Page 56 19,668,000 KRW Opens in a new window
  6. ○인건비(사회복지사) 1,660,250원*12개월 101-04 Page 56 19,923,000 KRW Opens in a new window
  7. ○인건비(사회복지사) 1,639,000원*6개월 101-04 Page 56 9,834,000 KRW Opens in a new window
  8. ○가족수당 80,000원*1개월 101-04 Page 56 80,000 KRW Opens in a new window
  9. ○시간외수당 4,839,000원 101-04 Page 56 4,839,000 KRW Opens in a new window
  10. ○명절휴가비 4,948,000원 101-04 Page 56 4,948,000 KRW Opens in a new window
  11. ○퇴직적립금 51,281,400원/12개월 101-04 Page 56 4,274,000 KRW Opens in a new window
  12. ○4대보험기관부담금 6,504,000원 101-04 Page 56 6,504,000 KRW Opens in a new window
  13. ○종사자특별수당 3,200,000원 101-04 Page 56 3,200,000 KRW Opens in a new window
  14. ○종사자특별수당(구지원) 960,000 101-04 Page 56 960,000 KRW Opens in a new window
  15. ○직원교육및연수여비 85,800원*2명*3회 101-04 Page 56 515,000 KRW Opens in a new window
  16. ○복지관업무추진여비 30,000*2명*12월 101-04 Page 56 720,000 KRW Opens in a new window
  17. ◇첨단종합사회복지관운영 201-01 Page 56 156,459,000 KRW Opens in a new window
  18. ○승강기유지보수료 99,000원*12회 201-01 Page 56 1,188,000 KRW Opens in a new window
  19. ○시설물경비용역료 130,000원*12 201-01 Page 57 1,560,000 KRW Opens in a new window
  20. ○소방시설종합정밀수수료 550,000원*1회 201-01 Page 57 550,000 KRW Opens in a new window
  21. ○승강기안전정밀점검수수료 150,000원*1회 201-01 Page 57 150,000 KRW Opens in a new window
  22. ○정기검사비(냉동제조시설,특정가스등) 201-01 Page 57 250,000 KRW Opens in a new window
  23. ◇첨단종합사회복지관운영 201-02 Page 57 69,216,000 KRW Opens in a new window
  24. ○전기요금 30,000,000 201-02 Page 57 30,000,000 KRW Opens in a new window
  25. ○승강기유지보수료 0 201-02 Page 57 0 KRW Opens in a new window
  26. ○시설물경비용역료 0 201-02 Page 57 0 KRW Opens in a new window
  27. ○방역소독용역비 0 201-02 Page 57 0 KRW Opens in a new window
  28. ○소방시설종합정밀점검수수료 0 201-02 Page 57 0 KRW Opens in a new window
  29. ○승강기안전정밀점검수수료 0 201-02 Page 57 0 KRW Opens in a new window
  30. ○사회복지시설난방비지원금(시 지정재원) 201-02 Page 57 1,320,000 KRW Opens in a new window
  31. ○정기검사비(냉동제조시설,특정가스등) 0 201-02 Page 57 0 KRW Opens in a new window
  32. ◇첨단종합사회복지관운영 202-01 Page 57 600,000 KRW Opens in a new window
  33. ○시설장 교육 및 연수참석여비 600,000 202-01 Page 57 600,000 KRW Opens in a new window
  34. ◇종합사회복지관운영비(2개소) 715,377,000 307-10 Page 57 715,377,000 KRW Opens in a new window
  35. ◇종사자특별수당(2개소) 28,800,000 307-10 Page 57 28,800,000 KRW Opens in a new window
  36. ◇송광종합사회복지관 기능보강사업(14특교금성립전) 401-01 Page 58 10,000,000 KRW Opens in a new window
  37. ◇첨단종합사회복지관전광판설치(마을의제건의사항) 401-01 Page 58 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4gx7qhr9nb46n3kwxe007zfbwb
Source document status
Available
File type
application/pdf
File size
1,274.838 KiB
Location inside the source
Page 57 Row 2 Line 2 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-28 21:49
Read and interpreted
2026-07-28 21:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4y2x9k9f5vj8rmrr0r4y3ghrse
Address of this item
/en/BudgetDetail/Item/bi_4y2x9k9f5vj8rmrr0r4y3ghrse

Related records

Institution
광주광역시 광산구
Programme
사회복지관 운영

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 “방역소독용역비” · classification 201-01

These items were verified within a limited set of name search results.

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