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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상남도 함안군
Department
복지정책과

―체험실습비 432,000원*1회

Programme 종합사회복지관 운영

Amounts and period

Budgeted amount
432,000 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 복지정책과 30,606,215,000 KRW
  2. Policy 종합사회복지관 운영 885,301,000 KRW
  3. Programme 사회복지시설 885,301,000 KRW
  4. Project 종합사회복지관 운영 837,401,000 KRW
  5. Budget category 일반운영비 101,020,000 KRW
  6. Statistical item 사무관리비 40,820,000 KRW
  7. Item ○디지털문해교육운영비 1,000,000 KRW
  8. Calculation line ―체험실습비 432,000원*1회 432,000 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

7 items
  1. ―체험실습비 432,000원*1회 201-01 Page 29 Selected item 432,000 KRW Opens in a new window
  2. ○시설장비 유지비 900,000원*12회 201-02 Page 29 10,800,000 KRW Opens in a new window
  3. ○종합사회복지관 운영 업무추진 202-01 Page 29 4,800,000 KRW Opens in a new window
  4. ○재가복지봉사(밑반찬재료 구입) 206-01 Page 29 11,000,000 KRW Opens in a new window
  5. ○운영수당(일반 프로그램 강사료) 301-14 Page 29 100,000,000 KRW Opens in a new window
  6. ○운영수당(장애인 등 취약 프로그램 강사료) 301-14 Page 29 30,000,000 KRW Opens in a new window
  7. ○강의실 물품 구입(캐비닛 외) 405-01 Page 30 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2s9gq4vwczgf4vdjt5dzmfth9y
Source document status
Available
File type
application/pdf
File size
339.649 KiB
Location inside the source
Page 29 Row 2 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7zqjb75hqtx83shrv1x8vsser1
Address of this item
/en/BudgetDetail/Item/bi_7zqjb75hqtx83shrv1x8vsser1

Related records

Institution
경상남도 함안군
Programme
종합사회복지관 운영

Similar budgets

4 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 “체험실습비” · classification 201-01

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