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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
광주광역시 서구
Department
문화예술과

ㅇ제수당

Programme 농성문화의집운영지원

Amounts and period

Budgeted amount
5,300,000 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 문화예술과 2,813,656,000 KRW
  2. Policy 격조높은문화예술진흥 851,655,000 KRW
  3. Programme 문화예술진흥 851,655,000 KRW
  4. Project 농성문화의집운영지원 78,184,000 KRW
  5. Budget category 민간이전 78,184,000 KRW
  6. Statistical item 민간위탁금 78,184,000 KRW
  7. Item ㅇ제수당 5,300,000 KRW
Category–statistical code
307-05
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

21 items
  1. ㅇ제수당 307-05 Page 3 Selected item 5,300,000 KRW Opens in a new window
  2. ○인건비(관리팀장1명) 307-05 Page 3 41,834,000 KRW Opens in a new window
  3. ㅇ급여 307-05 Page 3 30,800,000 KRW Opens in a new window
  4. ㅇ퇴직충당금 307-05 Page 3 2,567,000 KRW Opens in a new window
  5. ㅇ국민연금 30,800,000원*4.5% 307-05 Page 3 1,386,000 KRW Opens in a new window
  6. ㅇ건강보험 30,800,000원*3.495% 307-05 Page 3 1,077,000 KRW Opens in a new window
  7. ㅇ장기요양보험 1,077,000원*12.27% 307-05 Page 3 133,000 KRW Opens in a new window
  8. ㅇ고용보험 30,800,000원*1.75% 307-05 Page 3 539,000 KRW Opens in a new window
  9. ㅇ산재보험 3,800,000원*0.82% 307-05 Page 3 32,000 KRW Opens in a new window
  10. ○기본사무용품 100,000원*12월 307-05 Page 3 1,200,000 KRW Opens in a new window
  11. ○화장실관리 100,000원*12월 307-05 Page 4 1,200,000 KRW Opens in a new window
  12. ○현수막제작 55,000원*6회 307-05 Page 4 330,000 KRW Opens in a new window
  13. ○홍보물제작 1,200원*1,000장 307-05 Page 4 1,200,000 KRW Opens in a new window
  14. ○온라인홍보제작 30,000원*12월 307-05 Page 4 360,000 KRW Opens in a new window
  15. ○무인경비시스템용역 100,000원*12월 307-05 Page 4 1,200,000 KRW Opens in a new window
  16. ○각종기자재관리(수리및보수) 307-05 Page 4 2,400,000 KRW Opens in a new window
  17. ○홈페이지유지보수 55,000원*12월 307-05 Page 4 660,000 KRW Opens in a new window
  18. ○문화예술프로그램운영 307-05 Page 4 20,000,000 KRW Opens in a new window
  19. ○우편료 20,000원*12월 307-05 Page 4 240,000 KRW Opens in a new window
  20. ○전기료 550,000원*12월 307-05 Page 4 6,600,000 KRW Opens in a new window
  21. ○전화및인터넷사용료 80,000원*12월 307-05 Page 4 960,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1abph083681hk7r7xzs3g2tfm2
Source document status
Available
File type
application/pdf
File size
214.18 KiB
Location inside the source
Page 3 Row 10 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-28 22:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0628fswwpyy5nc7rh42t0vq84e
Address of this item
/en/BudgetDetail/Item/bi_0628fswwpyy5nc7rh42t0vq84e

Related records

Institution
광주광역시 서구
Programme
농성문화의집운영지원

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 “ㅇ제수당” · classification 307-05

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