- Institution
- 광주광역시 광산구
- Department
- 장애인복지과
◇공공요금및제세공과금
Programme 최중증발달장애인 통합돌봄사업(주간개별)
Amounts and period
- Budgeted amount
- 7,268,000 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 장애인복지과 104,294,853,000 KRW0.0%
-
Policy 장애인 돌봄 체계 강화 61,804,212,000 KRW0.0%
-
Programme 장애인복지관 운영 724,629,000 KRW1.0%
-
Project 최중증발달장애인 통합돌봄사업(주간개별) 233,805,000 KRW3.1%
-
Budget category 일반운영비 87,152,000 KRW8.3%
-
Statistical item 공공운영비 7,268,000 KRW100.0%
-
Item ◇공공요금및제세공과금 7,268,000 KRW
- Category–statistical code
- 201-02
- 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
28 items- ◇공공요금및제세공과금 7,268,000 KRW Opens in a new window
- ◇제공인력인건비 125,315,000 KRW Opens in a new window
- ○일반직2급(1명) 21,678,000원 21,678,000 KRW Opens in a new window
- ○일반직4급(4명) 57,396,000원 57,396,000 KRW Opens in a new window
- ○명절휴가비 7,907,000원 7,907,000 KRW Opens in a new window
- ○가족수당 8,400,000원 8,400,000 KRW Opens in a new window
- ○시간외수당 5,674,000원 5,674,000 KRW Opens in a new window
- ○특별수당 3,000,000원 3,000,000 KRW Opens in a new window
- ○출장여비 750,000원 750,000 KRW Opens in a new window
- ○사회보험료및퇴직적립금 20,510,000 KRW Opens in a new window
- ◇제공인력교육훈련비 500,000원 500,000 KRW Opens in a new window
- ◇제공인력치료비 3,500,000원 3,500,000 KRW Opens in a new window
- ◇일반운영비 57,308,000 KRW Opens in a new window
- ○사무용품및수수료 9,308,000원 9,308,000 KRW Opens in a new window
- ○차량임대료 32,000,000원 32,000,000 KRW Opens in a new window
- ○사무용품임대료(컴퓨터등사무기기) 16,000,000 KRW Opens in a new window
- ◇프로그램운영비 12,400,000원 12,400,000 KRW Opens in a new window
- ◇자문비 4,000,000원 4,000,000 KRW Opens in a new window
- ◇소규모수선비 3,100,000원 3,100,000 KRW Opens in a new window
- ◇홍보비(책자발간) 1,256,000원 1,256,000 KRW Opens in a new window
- ○유류비 4,200,000원 4,200,000 KRW Opens in a new window
- ○시설장비유지비 3,068,000원 3,068,000 KRW Opens in a new window
- ◇행사운영비 1,820,000 KRW Opens in a new window
- ○부모교육강사비 1,420,000원 1,420,000 KRW Opens in a new window
- ○체험활동 400,000원 400,000 KRW Opens in a new window
- ◇부모교육 192,000원 192,000 KRW Opens in a new window
- ◇이용자및부모간담회 96,000원 96,000 KRW Opens in a new window
- ◇체험활동 17,050,000원 17,050,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2pkkcb3xw7xj6qg268td6hrf6x- Source document status
- Available
- File type
- application/pdf
- File size
- 1,290.457 KiB
- Location inside the source
- Page 113 Row 4 Line 12 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_538qah8081krzqpvmw23jp9mw4- Address of this item
- /en/BudgetDetail/Item/bi_538qah8081krzqpvmw23jp9mw4
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 “공공요금및제세공과금” · classification 201-02
- ◇공공요금및제세공과금 3,000,000 KRW
- ○공공요금및제세공과금 4,500,000 KRW
- ◇공공요금및제세공과금 7,800,000 KRW
- ◇공공요금및제세공과금 27,561,000 KRW
- ○공공요금및제세공과금 ¤전기요금 2,400,000 KRW
These items were verified within a limited set of name search results.
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