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  • Fiscal year FY2019
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
공동체복지과

◇공무직육아휴직대체인력인건비(1명)

Programme 더불어락노인복지관 운영지원

Amounts and period

Budgeted amount
24,126,000 KRW
기정액
19,166,000 KRW
Change
+4,960,000 KRW +25.9%

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 공동체복지과 31,908,286,000 KRW
  2. Policy 노인복지시설운영지원 1,505,772,000 KRW
  3. Programme 노인복지시설운영지원 1,505,772,000 KRW
  4. Project 더불어락노인복지관 운영지원 210,122,000 KRW
  5. Budget category 인건비 24,126,000 KRW
  6. Statistical item 기간제근로자등보수 24,126,000 KRW
  7. Item ◇공무직육아휴직대체인력인건비(1명) 24,126,000 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

11 items
  1. ◇공무직육아휴직대체인력인건비(1명) 101-04 Page 125 Selected item 24,126,000 KRW Opens in a new window
  2. ○기본급 18,848,000 101-04 Page 125 18,848,000 KRW Opens in a new window
  3. ○기간제해외연수비 500,000 101-04 Page 125 500,000 KRW Opens in a new window
  4. ○출장여비 660,000 101-04 Page 125 660,000 KRW Opens in a new window
  5. ◇정수기등임대료 4,000,000 201-01 Page 125 4,000,000 KRW Opens in a new window
  6. ◇소규모수선비및시설관리지급수수료 201-01 Page 125 9,784,000 KRW Opens in a new window
  7. ○시설소독유지보수비 120,000*6회 201-01 Page 125 720,000 KRW Opens in a new window
  8. ◇사회교육강사료및프로그램운영비 201-01 Page 125 78,300,000 KRW Opens in a new window
  9. ○강사료및프로그램운영비 78,300,000 201-01 Page 125 78,300,000 KRW Opens in a new window
  10. ◇임곡복지문화관프로그램 7,200,000 201-01 Page 125 7,200,000 KRW Opens in a new window
  11. ◇종사자역량강화 0 201-01 Page 125 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_21gqknm0rynpkmx8x7b8sybxj3
Source document status
Available
File type
application/pdf
File size
3,894.614 KiB
Location inside the source
Page 125 Row 8 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-28 21:55
Read and interpreted
2026-07-28 21:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1etewesy7bf0kzyjcrgy5tp6ke
Address of this item
/en/BudgetDetail/Item/bi_1etewesy7bf0kzyjcrgy5tp6ke

Related records

Institution
광주광역시 광산구
Programme
더불어락노인복지관 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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