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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
장애인복지과

◇교육및출장여비 0원

Programme 장애인복지관 인건비

Amounts and period

Budget amount
0 KRW
기정액
1,200,000 KRW
Change
−1,200,000 KRW −100.0%

A zero here is what the source recorded. Missing values are never folded into 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 장애인복지과 134,243,731,000 KRW
  2. Policy 행정운영경비(장애인복지과) 2,262,662,000 KRW
  3. Programme 인력운영비(복지관인건비) 1,544,640,000 KRW
  4. Project 장애인복지관 인건비 1,544,640,000 KRW
  5. Budget category 여비 5,500,000 KRW
  6. Statistical item 국외업무여비 0 KRW
  7. Item ◇교육및출장여비 0원 0 KRW
Category–statistical code
202-03
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

16 items
  1. ◇교육및출장여비 0원 202-03 Page 110 Selected item 0 KRW Opens in a new window
  2. ◇시간선택제임기제(5명) 101-02 Page 109 293,233,000 KRW Opens in a new window
  3. ○인건비 181,089,000원 101-02 Page 109 181,089,000 KRW Opens in a new window
  4. ○가족수당 2,690,000원 101-02 Page 109 2,690,000 KRW Opens in a new window
  5. ○초과근무근무수당 7,141,000원 101-02 Page 109 7,141,000 KRW Opens in a new window
  6. ○사회보험기관부담금 16,047,000원 101-02 Page 109 16,047,000 KRW Opens in a new window
  7. ◇공무직인건비 101-03 Page 109 935,981,000 KRW Opens in a new window
  8. ○장애인복지관사무국장 101-03 Page 110 50,160,000 KRW Opens in a new window
  9. ○장애인복지관부장(1급)및과장(2급) 101-03 Page 110 312,450,000 KRW Opens in a new window
  10. ○장애인복지관사회복지사(4급) 101-03 Page 110 245,332,000 KRW Opens in a new window
  11. ○장애인복지관관리직(3급) 101-03 Page 110 34,756,000 KRW Opens in a new window
  12. ○명절휴가비 85,926,000원 101-03 Page 110 85,926,000 KRW Opens in a new window
  13. ◇초과근무수당 51,344,000원 101-03 Page 110 51,344,000 KRW Opens in a new window
  14. ◇가족수당 19,920,000원 101-03 Page 110 19,920,000 KRW Opens in a new window
  15. ◇공무직사회보험부담금등 304-04 Page 110 114,000,000 KRW Opens in a new window
  16. ◇퇴직적립금 87,303,000원 304-04 Page 110 87,303,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_072v8hw9vhz93612j2fdttsy96
Source document status
Available
File type
application/pdf
File size
2,267.24 KiB
Location inside the source
Page 110 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0jnr2qn1ca0ex3vn8wq92sv06v
Address of this item
/en/BudgetDetail/Item/bi_0jnr2qn1ca0ex3vn8wq92sv06v

Related records

Institution
광주광역시 광산구
Programme
장애인복지관 인건비

Similar budgets

2 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 “교육및출장여비” · classification 202-03

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

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