○각종운영물품임대료및관리비등

Amounts and period

Budgeted amount

3,480,000 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.

Original description

290,000원*12월

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

1. ○각종운영물품임대료및관리비등 201-01 Page 43 Selected item 3,480,000 KRW Opens in a new window
2. ◇기간제노동자보수(청사청소) 101-04 Page 42 19,380,000 KRW Opens in a new window
3. ○월보수(2025생활임금기준) 101-04 Page 42 16,800,000 KRW Opens in a new window
4. ○4대보험(기관부담금) 101-04 Page 42 1,080,000 KRW Opens in a new window
5. ○정산퇴직금 125,000원*1명*12월 101-04 Page 42 1,500,000 KRW Opens in a new window
6. ◇기간제노동자보수(육아휴직대체인력) 101-04 Page 42 3,000,000 KRW Opens in a new window
7. ○정산퇴직금 250,000원*1명*12월 101-04 Page 42 3,000,000 KRW Opens in a new window
8. ◇차량임차료 760,000원*2대*12월 201-01 Page 42 18,240,000 KRW Opens in a new window
9. ◇일반운영비 201-01 Page 42 16,080,000 KRW Opens in a new window
10. ○복사용지등사무용품및토너구입 201-01 Page 42 3,000,000 KRW Opens in a new window
11. ○승강기검사및유지보수비 150,000 201-01 Page 43 150,000 KRW Opens in a new window
12. ○소방및승강기안전관리자교육 201-01 Page 43 300,000 KRW Opens in a new window
13. ○무인경비수수료 2,000,000 201-01 Page 43 2,000,000 KRW Opens in a new window
14. ○청사안전관리수수료(전기,소방,승강기) 201-01 Page 43 5,100,000 KRW Opens in a new window
15. ○승강기비상통화장치요금 201-01 Page 43 50,000 KRW Opens in a new window
16. ○소규모수선비 2,000,000원 201-01 Page 43 2,000,000 KRW Opens in a new window
17. ◇급식비 9,000원*7명*10회 201-01 Page 43 630,000 KRW Opens in a new window
18. ◇사례관리인지교구등 2,000,000원 201-01 Page 43 2,000,000 KRW Opens in a new window
19. ◇치매환자쉼터운영 201-01 Page 43 3,500,000 KRW Opens in a new window
20. ○프로그램운영재료비등 201-01 Page 43 2,000,000 KRW Opens in a new window
21. ○프로그램운영강사비 201-01 Page 44 1,500,000 KRW Opens in a new window
22. ◇치매가족지원사업운영 201-01 Page 44 5,000,000 KRW Opens in a new window
23. ○프로그램운영재료비등 201-01 Page 44 3,000,000 KRW Opens in a new window
24. ○프로그램운영강사비 201-01 Page 44 2,000,000 KRW Opens in a new window
25. ◇치매예방프로그램운영 201-01 Page 44 10,200,000 KRW Opens in a new window
26. ◇치매안심마을프로그램운영 201-01 Page 44 1,800,000 KRW Opens in a new window
27. ◇치매선도단체지원(현판제작등) 201-01 Page 44 1,250,000 KRW Opens in a new window
28. ◇카카오톡채널운영 15,000원*60회 201-01 Page 44 900,000 KRW Opens in a new window
29. ◇치매안심센터리플렛등홍보물품구입 201-01 Page 44 5,014,000 KRW Opens in a new window
30. ◇공공요금및제세 201-02 Page 44 14,630,000 KRW Opens in a new window
31. ○차량유지비및유류비등 201-02 Page 45 1,500,000 KRW Opens in a new window
32. ○공공요금,인터넷,TV수신료등 201-02 Page 45 11,430,000 KRW Opens in a new window
33. ○우편요금 500,000원 201-02 Page 45 500,000 KRW Opens in a new window
34. ○각종협회비(소방안전,전기안전등) 201-02 Page 45 200,000 KRW Opens in a new window
35. ○시설물및전산장비등유지보수비 201-02 Page 45 1,000,000 KRW Opens in a new window
36. ◇한마음치매극복걷기행사운영등 201-03 Page 45 2,000,000 KRW Opens in a new window
37. ◇치매사업추진출장여비 1,000,000원 202-01 Page 45 1,000,000 KRW Opens in a new window
38. ◇치매환자자조모임운영등 301-11 Page 46 500,000 KRW Opens in a new window
39. ◇치매가족자조모임운영등 301-11 Page 46 400,000 KRW Opens in a new window
40. ◇치매안심마을운영위원회등 301-11 Page 46 120,000 KRW Opens in a new window
41. ◇치매안심센터협력의사수당 301-14 Page 46 47,677,000 KRW Opens in a new window
42. ◇조호물품지원사업물품구입 307-01 Page 46 127,000,000 KRW Opens in a new window
43. ◇사례관리대상물품구입(영양제등) 307-01 Page 46 20,000,000 KRW Opens in a new window
44. ◇치매조기검진비(기준중위소득기준120%이하) 307-01 Page 46 6,400,000 KRW Opens in a new window
45. ◇버스,아파트엘리베이터광고등 308-13 Page 47 7,000,000 KRW Opens in a new window

Data source

• Open source PDF 광주광역시 광산구 · FY2025 본예산 · 일반회계 · 2025_budget_29 Opens in a new window

  Page

  43 / 83

Keyword “각종운영물품임대료및관리비등” · classification 201-01

• 광주광역시 광산구 · 2025 1회 추경 ○각종운영물품임대료및관리비등 3,480,000 KRW
• 광주광역시 광산구 · 2026 1회 추경 ○각종운영물품임대료및관리비등 6,480,000 KRW +86.2%
• 광주광역시 광산구 · 2026 본예산 ○각종운영물품임대료및관리비등 3,480,000 KRW
• 광주광역시 광산구 · 2024 본예산 ·공기청정기및정수기,비데등 3,600,000 KRW
• 광주광역시 광산구 · 2023 본예산 ·공기청정기및정수기,비데등 4,500,000 KRW

Search related names