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  • Fiscal year FY2024
  • 2회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
장애인복지과

◇공무직육아휴직대체인력인건비

Programme 장애인복지관 운영지원

Amounts and period

Budgeted amount
24,118,000 KRW
기정액
32,052,000 KRW
Change
−7,934,000 KRW −24.8%

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 장애인복지과 109,623,991,000 KRW
  2. Policy 장애인 돌봄 체계 강화 64,861,455,000 KRW
  3. Programme 장애인복지관 운영 852,895,000 KRW
  4. Project 장애인복지관 운영지원 305,262,000 KRW
  5. Budget category 인건비 24,118,000 KRW
  6. Statistical item 기간제근로자등보수 24,118,000 KRW
  7. Item ◇공무직육아휴직대체인력인건비 24,118,000 KRW
Category–statistical code
101-04
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

12 items
  1. ◇공무직육아휴직대체인력인건비 101-04 Page 95 Selected item 24,118,000 KRW Opens in a new window
  2. ○관리직4급(1명) 17,758,000원 101-04 Page 95 17,758,000 KRW Opens in a new window
  3. ○명절휴가비(1명) 1,332,000원 101-04 Page 95 1,332,000 KRW Opens in a new window
  4. ○가족수당(부양자1명) 280,000원 101-04 Page 95 280,000 KRW Opens in a new window
  5. ○시간외근무수당(1명) 1,898,000원 101-04 Page 95 1,898,000 KRW Opens in a new window
  6. ○퇴직적립금(1명) 0원 101-04 Page 95 0 KRW Opens in a new window
  7. ○4대보험기관보험금(1명) 101-04 Page 95 2,400,000 KRW Opens in a new window
  8. ◇프로그램운영비 201-01 Page 95 40,000,000 KRW Opens in a new window
  9. ○프로그램강사비 20,000,000원 201-01 Page 95 20,000,000 KRW Opens in a new window
  10. ◇재료비 206-01 Page 96 101,860,000 KRW Opens in a new window
  11. ○자판기재료구입 1,000,000원 206-01 Page 96 1,000,000 KRW Opens in a new window
  12. ○밑반찬지원서비스사업식재료구입 206-01 Page 96 3,360,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36k2r9gv4y26e2ctf0yfcyqh69
Source document status
Available
File type
application/pdf
File size
2,229.868 KiB
Location inside the source
Page 95 Row 9 Line 2 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
2026-07-28 22:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_06dmgycsjv7es3dv5573ezxakb
Address of this item
/en/BudgetDetail/Item/bi_06dmgycsjv7es3dv5573ezxakb

Related records

Institution
광주광역시 광산구
Programme
장애인복지관 운영지원

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 “공무직육아휴직대체인력인건비” · classification 101-04

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