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Institution
광주광역시 북구
Department
노인장애인복지과

ㅇ프로그램강사수당

Programme 북구태봉노인복지관운영

Amounts and period

Budgeted amount
15,000,000 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 북구태봉노인복지관운영 62,532,000 KRW
  5. Budget category 일반운영비 62,532,000 KRW
  6. Statistical item 사무관리비 42,010,000 KRW
  7. Item ㅇ프로그램강사수당 15,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

250,000원*10명*12월*50%

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

Detailed budget items

30 items
  1. ㅇ프로그램강사수당 201-01 Page 8 Selected item 15,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 8 12,225,000 KRW Opens in a new window
  3. ㅇ방역소독비 700,000원*4회 201-01 Page 8 2,800,000 KRW Opens in a new window
  4. ㅇ정화조청소 500,000원*1회 201-01 Page 8 500,000 KRW Opens in a new window
  5. ㅇ전기설비안전관리대행용역 201-01 Page 8 1,277,000 KRW Opens in a new window
  6. ㅇ무인경비용역 140,000원*12월 201-01 Page 8 1,680,000 KRW Opens in a new window
  7. ㅇ소방시설관리대행용역 300,000원*12월*1.1 201-01 Page 8 3,960,000 KRW Opens in a new window
  8. ㅇ화장실비데세척및필터교환 201-01 Page 8 668,000 KRW Opens in a new window
  9. ㅇ천정형에어컨필터관리 80,000원*20대*50% 201-01 Page 8 800,000 KRW Opens in a new window
  10. ㅇ신문구독료 15,000원*3종*12월 201-01 Page 8 540,000 KRW Opens in a new window
  11. ○프로그램운영 201-01 Page 8 17,200,000 KRW Opens in a new window
  12. ㅇ교재제작및재료비 100,000원*12월 201-01 Page 8 1,200,000 KRW Opens in a new window
  13. ㅇ프로그램홍보물제작 1,000원*500매*2회 201-01 Page 8 1,000,000 KRW Opens in a new window
  14. ○사무용품및소모품구입 201-01 Page 8 11,805,000 KRW Opens in a new window
  15. ㅇ복사용지구입 19,200원*50상자 201-01 Page 8 960,000 KRW Opens in a new window
  16. ㅇ토너구입 150,000원*4종*5회 201-01 Page 8 3,000,000 KRW Opens in a new window
  17. ㅇ사무용품구입 100,000원*10종*4회 201-01 Page 8 4,000,000 KRW Opens in a new window
  18. ㅇ정수기음용봉투구입 13,000원*2상자*12월 201-01 Page 8 312,000 KRW Opens in a new window
  19. ㅇ화장지구입 40,000원*5박스*12월 201-01 Page 8 2,400,000 KRW Opens in a new window
  20. ㅇ쓰레기봉투구입(75ℓ ) 2,730원*30매*12월 201-01 Page 8 983,000 KRW Opens in a new window
  21. ㅇ청소용품구입 50,000원*3회 201-01 Page 8 150,000 KRW Opens in a new window
  22. ○가스정기안전점검수수료 100,000원*1회 201-01 Page 8 100,000 KRW Opens in a new window
  23. ○전기안전점검수수료 50,000원*12월 201-01 Page 8 600,000 KRW Opens in a new window
  24. ○화재가스보험료 80,000원*1회 201-01 Page 8 80,000 KRW Opens in a new window
  25. ○공공요금및제세 201-02 Page 8 18,882,000 KRW Opens in a new window
  26. ㅇ하수도(사용료) 690원*150톤*12월*1.1 201-02 Page 8 1,367,000 KRW Opens in a new window
  27. ㅇ우편요금(일반) 270원*500건*4회 201-02 Page 9 540,000 KRW Opens in a new window
  28. ○건물시설물재해복구및영조물공제회비 201-02 Page 9 600,000 KRW Opens in a new window
  29. ○회선사용료 82,500원*12월 201-02 Page 9 990,000 KRW Opens in a new window
  30. ○소방안전관리협회비 50,000원*1회 201-02 Page 9 50,000 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 8 Row 4 Line 13 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_6zdyv4d55fdssd8f6qxk9n6j3b

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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