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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
복지정책과

○차량유류비등 1,200,000원

Programme 행복드림종합사회복지관운영지원

Amounts and period

Budgeted amount
1,200,000 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 22,887,438,000 KRW
  2. Policy 사회복지시설지원 1,768,937,000 KRW
  3. Programme 종합사회복지관운영지원 1,768,937,000 KRW
  4. Project 행복드림종합사회복지관운영지원 153,778,000 KRW
  5. Budget category 일반운영비 75,780,000 KRW
  6. Statistical item 공공운영비 22,090,000 KRW
  7. Item ○차량유류비등 1,200,000원 1,200,000 KRW
Category–statistical code
201-02
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

45 items
  1. ○차량유류비등 1,200,000원 201-02 Page 9 Selected item 1,200,000 KRW Opens in a new window
  2. ◇인건비 101-04 Page 7 67,148,000 KRW Opens in a new window
  3. ○급여 43,557,000원 101-04 Page 7 43,557,000 KRW Opens in a new window
  4. ○가족수당 240,000원 101-04 Page 7 240,000 KRW Opens in a new window
  5. ○명절휴가비 5,274,000원 101-04 Page 7 5,274,000 KRW Opens in a new window
  6. ○시간외근무수당 3,974,000원 101-04 Page 7 3,974,000 KRW Opens in a new window
  7. ○복지수당 300,000원 101-04 Page 7 300,000 KRW Opens in a new window
  8. ○사회보험기관부담금 8,251,000원 101-04 Page 7 8,251,000 KRW Opens in a new window
  9. ○퇴직적립금 5,552,000원 101-04 Page 7 5,552,000 KRW Opens in a new window
  10. ◇일반수용비 201-01 Page 7 42,210,000 KRW Opens in a new window
  11. ○사무용품비및소규모수선비 201-01 Page 7 8,400,000 KRW Opens in a new window
  12. ○홍보물제작비 3,500,000원 201-01 Page 7 3,500,000 KRW Opens in a new window
  13. ○무인경비시스템유지보수비 201-01 Page 7 1,200,000 KRW Opens in a new window
  14. ○승강기유지보수비 1,200,000원 201-01 Page 7 1,200,000 KRW Opens in a new window
  15. ○정수기및비데유지관리비 201-01 Page 7 1,440,000 KRW Opens in a new window
  16. ○시설소독유지보수비 750,000원 201-01 Page 8 750,000 KRW Opens in a new window
  17. ○소방정밀검사수수료 500,000원 201-01 Page 8 500,000 KRW Opens in a new window
  18. ○프린터임대비 1,440,000원 201-01 Page 8 1,440,000 KRW Opens in a new window
  19. ○전기점검수수료 1,200,000원 201-01 Page 8 1,200,000 KRW Opens in a new window
  20. ○도시가스등기타정기검사비 201-01 Page 8 500,000 KRW Opens in a new window
  21. ○유료프로그램강사비 8,000,000원 201-01 Page 8 8,000,000 KRW Opens in a new window
  22. ○사회복지관3대기능사업운영비 201-01 Page 8 14,080,000 KRW Opens in a new window
  23. ◇위탁교육비 201-01 Page 8 2,800,000 KRW Opens in a new window
  24. ○직원교육비 2,800,000원 201-01 Page 8 2,800,000 KRW Opens in a new window
  25. ◇운영수당 201-01 Page 8 1,680,000 KRW Opens in a new window
  26. ○위원회참석수당 1,680,000원 201-01 Page 8 1,680,000 KRW Opens in a new window
  27. ◇공공요금및제세 201-02 Page 8 17,050,000 KRW Opens in a new window
  28. ○우편요금 500,000원 201-02 Page 8 500,000 KRW Opens in a new window
  29. ○전화(인터넷)요금 900,000원 201-02 Page 8 900,000 KRW Opens in a new window
  30. ○홍보및안내문자사용료 500,000원 201-02 Page 8 500,000 KRW Opens in a new window
  31. ○전기요금 10,000,000원 201-02 Page 8 10,000,000 KRW Opens in a new window
  32. ○상하수도요금 600,000원 201-02 Page 8 600,000 KRW Opens in a new window
  33. ○자동차세및환경개선부담금 201-02 Page 8 300,000 KRW Opens in a new window
  34. ○협회비 2,750,000원 201-02 Page 8 2,750,000 KRW Opens in a new window
  35. ○자동차보험료 1,500,000원 201-02 Page 8 1,500,000 KRW Opens in a new window
  36. ◇시설장비유지비 201-02 Page 8 3,840,000 KRW Opens in a new window
  37. ○시설물유지관리비 3,000,000원 201-02 Page 8 3,000,000 KRW Opens in a new window
  38. ○홈페이지유지관리비 840,000원 201-02 Page 8 840,000 KRW Opens in a new window
  39. ◇차량비 201-02 Page 8 1,200,000 KRW Opens in a new window
  40. ◇주민소통마을공동체프로그램운영비 201-03 Page 9 7,000,000 KRW Opens in a new window
  41. ◇행복드림종합사회복지관업무추진비 203-03 Page 9 1,250,000 KRW Opens in a new window
  42. ◇프로그램진행재료비 206-01 Page 9 2,600,000 KRW Opens in a new window
  43. ○반찬나눔및명절프로그램재료비 206-01 Page 9 2,600,000 KRW Opens in a new window
  44. ◇사례관리사업비 2,000,000원 301-02 Page 9 2,000,000 KRW Opens in a new window
  45. ◇마을공동체프로그램운영등 301-11 Page 9 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3rhstrvkvgx6e4gg95gmw7ja0n
Source document status
Available
File type
application/pdf
File size
1,308.98 KiB
Location inside the source
Page 9 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-29 09:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4eyf5jnxkcmjgp3eaq5ng79kq7
Address of this item
/en/BudgetDetail/Item/bi_4eyf5jnxkcmjgp3eaq5ng79kq7

Related records

Institution
광주광역시 광산구
Programme
행복드림종합사회복지관운영지원

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 “차량유류비등” · classification 201-02

These items were verified within a limited set of name search results.

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