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Institution
광주광역시 북구
Department
노인장애인복지과

ㅇ프로그램강사수당

Programme 북구노인복지센터운영

Amounts and period

Budgeted amount
19,500,000 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 노인장애인복지과 129,957,331,000 KRW
  2. Policy 노인복지증진 92,847,031,000 KRW
  3. Programme 노인복지시설지원 3,646,962,000 KRW
  4. Project 북구노인복지센터운영 79,575,000 KRW
  5. Budget category 일반운영비 79,575,000 KRW
  6. Statistical item 사무관리비 52,863,000 KRW
  7. Item ㅇ프로그램강사수당 19,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

250,000원*13명*12개월*50%

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

Detailed budget items

27 items
  1. ㅇ프로그램강사수당 201-01 Page 7 Selected item 19,500,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 6 52,863,000 KRW Opens in a new window
  3. ㅇ전자복사용지구입 19,200원*50상자*80% 201-01 Page 7 768,000 KRW Opens in a new window
  4. ㅇ토너구입 150,000원*4종*5회 201-01 Page 7 3,000,000 KRW Opens in a new window
  5. ㅇ교육용재료구입 300,000원*12개월 201-01 Page 7 3,600,000 KRW Opens in a new window
  6. ㅇ사무용품구입 100,000원*10종*4회 201-01 Page 7 4,000,000 KRW Opens in a new window
  7. ㅇ신문구독료 15,000원*3종*12개월 201-01 Page 7 540,000 KRW Opens in a new window
  8. ㅇ정수기렌탈료 51,900원*12개월 201-01 Page 7 623,000 KRW Opens in a new window
  9. ㅇ정수기음용봉투 13,000원*5박스*12개월 201-01 Page 7 780,000 KRW Opens in a new window
  10. ㅇ화장지구입(점보롤) 201-01 Page 7 3,840,000 KRW Opens in a new window
  11. ㅇ케이블TV수신료 13,200원*12개월 201-01 Page 7 159,000 KRW Opens in a new window
  12. ㅇ청소용품구입 400,000원*4회 201-01 Page 7 1,600,000 KRW Opens in a new window
  13. ㅇ방역소독 650,000원*5회 201-01 Page 7 3,250,000 KRW Opens in a new window
  14. ㅇ쓰레기봉투구입(75ℓ ) 201-01 Page 7 1,213,000 KRW Opens in a new window
  15. ㅇ정화조청소 600,000원*1회 201-01 Page 7 600,000 KRW Opens in a new window
  16. ㅇ정화조소독약품구입 60,000원*6회 201-01 Page 7 360,000 KRW Opens in a new window
  17. ㅇ전기설비안전관리대행용역 201-01 Page 7 1,277,000 KRW Opens in a new window
  18. ㅇ승강기안전관리대행용역 201-01 Page 7 1,452,000 KRW Opens in a new window
  19. ㅇ무인경비용역 99,000원*12월*1.1 201-01 Page 7 1,307,000 KRW Opens in a new window
  20. ㅇ방화관리대행용역 270,000원*12월*1.1 201-01 Page 7 3,564,000 KRW Opens in a new window
  21. ㅇ물탱크청소 715,000원*2회 201-01 Page 7 1,430,000 KRW Opens in a new window
  22. ○공공요금및제세 201-02 Page 7 23,590,000 KRW Opens in a new window
  23. ○승강기정기점검수수료 230,000원*1회 201-02 Page 7 230,000 KRW Opens in a new window
  24. ○소방안전협회비 50,000원*1회 201-02 Page 7 50,000 KRW Opens in a new window
  25. ○영조물손해배상공제회비 100,000원*1회 201-02 Page 7 100,000 KRW Opens in a new window
  26. ○건물시설물재해복구공제회비 600,000원*1회 201-02 Page 7 600,000 KRW Opens in a new window
  27. ○건물유지비 2,087원*1,026㎡ 201-02 Page 7 2,142,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1t84tw2nt85sn88s0ma5qtwses
Source document status
Available
File type
application/pdf
File size
376.192 KiB
Location inside the source
Page 7 Row 2 Line 5 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-28 21:52
Read and interpreted
2026-07-28 21:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5k36d7a8311q2akz8p9mptq0cc

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 “ㅇ프로그램강사수당” · classification 201-01

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