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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
장애인복지과

○홍보물제작등 5,000,000원

Programme 장애인복지관 운영지원

Amounts and period

Budgeted amount
5,000,000 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 장애인복지과 134,243,731,000 KRW
  2. Policy 장애인 돌봄 체계 강화 86,542,640,000 KRW
  3. Programme 장애인복지관 운영 598,745,000 KRW
  4. Project 장애인복지관 운영지원 271,737,000 KRW
  5. Budget category 일반운영비 143,569,000 KRW
  6. Statistical item 사무관리비 74,176,000 KRW
  7. Item ○홍보물제작등 5,000,000원 5,000,000 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

23 items
  1. ○홍보물제작등 5,000,000원 201-01 Page 103 Selected item 5,000,000 KRW Opens in a new window
  2. ◇공무직육아휴직대체인력인건비 101-04 Page 102 9,363,000 KRW Opens in a new window
  3. ○일반직4급(2명) 6,316,000원 101-04 Page 102 6,316,000 KRW Opens in a new window
  4. ○명절휴가비 1,294,000원 101-04 Page 102 1,294,000 KRW Opens in a new window
  5. ○가족수당 0원 101-04 Page 102 0 KRW Opens in a new window
  6. ○시간외근무수당 1,408,000원 101-04 Page 102 1,408,000 KRW Opens in a new window
  7. ○퇴직적립금 3,000원 101-04 Page 102 3,000 KRW Opens in a new window
  8. ○출장여비 100,000원 101-04 Page 102 100,000 KRW Opens in a new window
  9. ○복지포인트 0원 101-04 Page 102 0 KRW Opens in a new window
  10. ◇위원회참석수당 2,760,000원 201-01 Page 102 2,760,000 KRW Opens in a new window
  11. ◇소규모수선비및시설관리지급수수료 201-01 Page 103 10,045,000 KRW Opens in a new window
  12. ○소규모수선비 2,500,000원 201-01 Page 103 2,500,000 KRW Opens in a new window
  13. ◇일반운영비 201-01 Page 103 19,541,000 KRW Opens in a new window
  14. ○사무용품및수수료 11,470,000원 201-01 Page 103 11,470,000 KRW Opens in a new window
  15. ◇공공요금및제세공과금 201-02 Page 103 23,788,000 KRW Opens in a new window
  16. ○전화및방송수신요금 2,000,000원 201-02 Page 103 2,000,000 KRW Opens in a new window
  17. ○전기요금 17,416,000원 201-02 Page 103 17,416,000 KRW Opens in a new window
  18. ○상하수도요금 2,500,000원 201-02 Page 103 2,500,000 KRW Opens in a new window
  19. ○차량보험료및야외행사배상책임보혐료 201-02 Page 103 0 KRW Opens in a new window
  20. ◇관리비(부설) 1,169,000원 201-02 Page 103 1,169,000 KRW Opens in a new window
  21. ◇재료비 206-01 Page 103 101,760,000 KRW Opens in a new window
  22. ○자판기재료구입 900,000원 206-01 Page 103 900,000 KRW Opens in a new window
  23. ◇장애인복지관시설관리비 401-01 Page 103 4,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_072v8hw9vhz93612j2fdttsy96
Source document status
Available
File type
application/pdf
File size
2,267.24 KiB
Location inside the source
Page 103 Row 2 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5p9chenytrd7p3s83yan6yqgtp
Address of this item
/en/BudgetDetail/Item/bi_5p9chenytrd7p3s83yan6yqgtp

Related records

Institution
광주광역시 광산구
Programme
장애인복지관 운영지원

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 “홍보물제작등” · classification 201-01

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

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