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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
노인장애인과

·야외행사배상책임보험료

Programme 장애인복지관 운영지원

Amounts and period

Budgeted amount
1,000,000 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 노인장애인과 214,110,245,000 KRW
  2. Policy 장애인생활안정지원 837,280,000 KRW
  3. Programme 장애인복지시설지원 637,280,000 KRW
  4. Project 장애인복지관 운영지원 247,269,000 KRW
  5. Budget category 일반운영비 152,450,000 KRW
  6. Statistical item 공공운영비 62,880,000 KRW
  7. Item ○차량보험료및야외행사배상책임보혐료 6,947,000 KRW
  8. Calculation line ·야외행사배상책임보험료 1,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,000,000원

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

Detailed budget items

56 items
  1. ·야외행사배상책임보험료 201-02 Page 122 Selected item 1,000,000 KRW Opens in a new window
  2. ◇공무직육아휴직대체인력인건비 101-04 Page 121 1,755,000 KRW Opens in a new window
  3. ○일반직4급(2명) 1,310,000원 101-04 Page 121 1,310,000 KRW Opens in a new window
  4. ○가족수당(부양자1명) 20,000원 101-04 Page 121 20,000 KRW Opens in a new window
  5. ○시간외근무수당(2명) 240,000원 101-04 Page 121 240,000 KRW Opens in a new window
  6. ○4대보험기관보험금(2명) 85,000원 101-04 Page 121 85,000 KRW Opens in a new window
  7. ○출장여비(2명) 100,000원 101-04 Page 121 100,000 KRW Opens in a new window
  8. ◇일반운영비 201-01 Page 121 23,566,000 KRW Opens in a new window
  9. ○사무용품및수수료 10,840,000원 201-01 Page 121 10,840,000 KRW Opens in a new window
  10. ○정수기등임대료 4,726,000원 201-01 Page 121 4,726,000 KRW Opens in a new window
  11. ○홍보물제작 8,000,000원 201-01 Page 121 8,000,000 KRW Opens in a new window
  12. ◇소규모수선비및시설관리지급수수료 201-01 Page 121 13,778,000 KRW Opens in a new window
  13. ○소규모수선비 4,736,000원 201-01 Page 121 4,736,000 KRW Opens in a new window
  14. ◇프로그램운영비 201-01 Page 122 34,850,000 KRW Opens in a new window
  15. ○프로그램강사비 14,850,000원 201-01 Page 122 14,850,000 KRW Opens in a new window
  16. ○프로그램비운영 20,000,000원 201-01 Page 122 20,000,000 KRW Opens in a new window
  17. ◇직원역량강화교육 900,000원 201-01 Page 122 900,000 KRW Opens in a new window
  18. ◇위원회운영수당 201-01 Page 122 3,136,000 KRW Opens in a new window
  19. ○운영수당 1,372,000원 201-01 Page 122 1,372,000 KRW Opens in a new window
  20. ○자문위원수당 1,764,000원 201-01 Page 122 1,764,000 KRW Opens in a new window
  21. ◇공공요금및제세공과금 201-02 Page 122 27,561,000 KRW Opens in a new window
  22. ○전화요금 3,720,000원 201-02 Page 122 3,720,000 KRW Opens in a new window
  23. ○인터넷요금 394,000원 201-02 Page 122 394,000 KRW Opens in a new window
  24. ○전기요금 12,000,000원 201-02 Page 122 12,000,000 KRW Opens in a new window
  25. ○상하수도요금 3,000,000원 201-02 Page 122 3,000,000 KRW Opens in a new window
  26. ○기타제세공과금(자동차세등) 201-02 Page 122 1,500,000 KRW Opens in a new window
  27. ◇관리비(부설) 1,289,000원 201-02 Page 122 1,289,000 KRW Opens in a new window
  28. ◇연료비(냉난방,취사) 6,000,000원 201-02 Page 122 6,000,000 KRW Opens in a new window
  29. ◇홈페이지관리비 650,000원 201-02 Page 122 650,000 KRW Opens in a new window
  30. ◇차량유류비및정비검사비 201-02 Page 122 19,200,000 KRW Opens in a new window
  31. ○차량유류비 12,000,000원 201-02 Page 122 12,000,000 KRW Opens in a new window
  32. ○정비검사비 7,200,000원 201-02 Page 122 7,200,000 KRW Opens in a new window
  33. ◇협회비 201-02 Page 122 3,230,000 KRW Opens in a new window
  34. ○한국장애인복지관협회 1,980,000원 201-02 Page 122 1,980,000 KRW Opens in a new window
  35. ○광주장애인복지관협회 1,200,000원 201-02 Page 122 1,200,000 KRW Opens in a new window
  36. ○한국소방안전협회비 50,000원 201-02 Page 122 50,000 KRW Opens in a new window
  37. ◇협의회비 201-02 Page 122 150,000 KRW Opens in a new window
  38. ○광주광역시사회복지협의회비 201-02 Page 122 150,000 KRW Opens in a new window
  39. ◇시설장비유지비 4,800,000원 201-02 Page 122 4,800,000 KRW Opens in a new window
  40. ◇장애인복지관공감프로그램운영 201-03 Page 122 13,340,000 KRW Opens in a new window
  41. ○평생교육행사운영 1,500,000원 201-03 Page 123 1,500,000 KRW Opens in a new window
  42. ○직업지원행사운영 1,500,000원 201-03 Page 123 1,500,000 KRW Opens in a new window
  43. ○장애인식개선 1,200,000원 201-03 Page 123 1,200,000 KRW Opens in a new window
  44. ○마을복지행사운영 9,140,000원 201-03 Page 123 9,140,000 KRW Opens in a new window
  45. ◇업무추진비 203-03 Page 123 1,250,000 KRW Opens in a new window
  46. ○장애인복지관업무추진 1,250,000원 203-03 Page 123 1,250,000 KRW Opens in a new window
  47. ◇재료비 206-01 Page 123 80,260,000 KRW Opens in a new window
  48. ○급식지원사업식재료구입 206-01 Page 123 32,000,000 KRW Opens in a new window
  49. ○이용인장애인중식비재료구입 206-01 Page 123 43,200,000 KRW Opens in a new window
  50. ○자판기재료구입 2,000,000원 206-01 Page 123 2,000,000 KRW Opens in a new window
  51. ○밑반찬지원서비스사업식재료구입 206-01 Page 123 2,360,000 KRW Opens in a new window
  52. ○요리활동식재료구입 700,000원 206-01 Page 123 700,000 KRW Opens in a new window
  53. ◇장애인복지관프로그램운영 301-11 Page 123 8,295,000 KRW Opens in a new window
  54. ◇자산취득 405-01 Page 123 3,259,000 KRW Opens in a new window
  55. ○비디오프로젝트 2,622,000원 405-01 Page 123 2,622,000 KRW Opens in a new window
  56. ○건습식진공청소기 637,000원 405-01 Page 123 637,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_57bnv0d17n5q0gt14wt2xaca72
Source document status
Available
File type
application/pdf
File size
1,626.287 KiB
Location inside the source
Page 122 Row 2 Line 16 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
2026-07-29 09:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_40y8e5ryzvtegmnzv1mgkemker
Address of this item
/en/BudgetDetail/Item/bi_40y8e5ryzvtegmnzv1mgkemker

Related records

Institution
광주광역시 광산구
Programme
장애인복지관 운영지원

Similar budgets

1 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 “야외행사배상책임보험료” · classification 201-02

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