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

◇공무직육아휴직대체인력인건비

Programme 장애인복지관 운영지원

Amounts and period

Budgeted amount
1,755,000 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 인건비 1,755,000 KRW
  6. Statistical item 기간제근로자등보수 1,755,000 KRW
  7. Item ◇공무직육아휴직대체인력인건비 1,755,000 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

55 items
  1. ◇공무직육아휴직대체인력인건비 101-04 Page 121 Selected item 1,755,000 KRW Opens in a new window
  2. ○일반직4급(2명) 1,310,000원 101-04 Page 121 1,310,000 KRW Opens in a new window
  3. ○가족수당(부양자1명) 20,000원 101-04 Page 121 20,000 KRW Opens in a new window
  4. ○시간외근무수당(2명) 240,000원 101-04 Page 121 240,000 KRW Opens in a new window
  5. ○4대보험기관보험금(2명) 85,000원 101-04 Page 121 85,000 KRW Opens in a new window
  6. ○출장여비(2명) 100,000원 101-04 Page 121 100,000 KRW Opens in a new window
  7. ◇일반운영비 201-01 Page 121 23,566,000 KRW Opens in a new window
  8. ○사무용품및수수료 10,840,000원 201-01 Page 121 10,840,000 KRW Opens in a new window
  9. ○정수기등임대료 4,726,000원 201-01 Page 121 4,726,000 KRW Opens in a new window
  10. ○홍보물제작 8,000,000원 201-01 Page 121 8,000,000 KRW Opens in a new window
  11. ◇소규모수선비및시설관리지급수수료 201-01 Page 121 13,778,000 KRW Opens in a new window
  12. ○소규모수선비 4,736,000원 201-01 Page 121 4,736,000 KRW Opens in a new window
  13. ◇프로그램운영비 201-01 Page 122 34,850,000 KRW Opens in a new window
  14. ○프로그램강사비 14,850,000원 201-01 Page 122 14,850,000 KRW Opens in a new window
  15. ○프로그램비운영 20,000,000원 201-01 Page 122 20,000,000 KRW Opens in a new window
  16. ◇직원역량강화교육 900,000원 201-01 Page 122 900,000 KRW Opens in a new window
  17. ◇위원회운영수당 201-01 Page 122 3,136,000 KRW Opens in a new window
  18. ○운영수당 1,372,000원 201-01 Page 122 1,372,000 KRW Opens in a new window
  19. ○자문위원수당 1,764,000원 201-01 Page 122 1,764,000 KRW Opens in a new window
  20. ◇공공요금및제세공과금 201-02 Page 122 27,561,000 KRW Opens in a new window
  21. ○전화요금 3,720,000원 201-02 Page 122 3,720,000 KRW Opens in a new window
  22. ○인터넷요금 394,000원 201-02 Page 122 394,000 KRW Opens in a new window
  23. ○전기요금 12,000,000원 201-02 Page 122 12,000,000 KRW Opens in a new window
  24. ○상하수도요금 3,000,000원 201-02 Page 122 3,000,000 KRW Opens in a new window
  25. ○기타제세공과금(자동차세등) 201-02 Page 122 1,500,000 KRW Opens in a new window
  26. ◇관리비(부설) 1,289,000원 201-02 Page 122 1,289,000 KRW Opens in a new window
  27. ◇연료비(냉난방,취사) 6,000,000원 201-02 Page 122 6,000,000 KRW Opens in a new window
  28. ◇홈페이지관리비 650,000원 201-02 Page 122 650,000 KRW Opens in a new window
  29. ◇차량유류비및정비검사비 201-02 Page 122 19,200,000 KRW Opens in a new window
  30. ○차량유류비 12,000,000원 201-02 Page 122 12,000,000 KRW Opens in a new window
  31. ○정비검사비 7,200,000원 201-02 Page 122 7,200,000 KRW Opens in a new window
  32. ◇협회비 201-02 Page 122 3,230,000 KRW Opens in a new window
  33. ○한국장애인복지관협회 1,980,000원 201-02 Page 122 1,980,000 KRW Opens in a new window
  34. ○광주장애인복지관협회 1,200,000원 201-02 Page 122 1,200,000 KRW Opens in a new window
  35. ○한국소방안전협회비 50,000원 201-02 Page 122 50,000 KRW Opens in a new window
  36. ◇협의회비 201-02 Page 122 150,000 KRW Opens in a new window
  37. ○광주광역시사회복지협의회비 201-02 Page 122 150,000 KRW Opens in a new window
  38. ◇시설장비유지비 4,800,000원 201-02 Page 122 4,800,000 KRW Opens in a new window
  39. ◇장애인복지관공감프로그램운영 201-03 Page 122 13,340,000 KRW Opens in a new window
  40. ○평생교육행사운영 1,500,000원 201-03 Page 123 1,500,000 KRW Opens in a new window
  41. ○직업지원행사운영 1,500,000원 201-03 Page 123 1,500,000 KRW Opens in a new window
  42. ○장애인식개선 1,200,000원 201-03 Page 123 1,200,000 KRW Opens in a new window
  43. ○마을복지행사운영 9,140,000원 201-03 Page 123 9,140,000 KRW Opens in a new window
  44. ◇업무추진비 203-03 Page 123 1,250,000 KRW Opens in a new window
  45. ○장애인복지관업무추진 1,250,000원 203-03 Page 123 1,250,000 KRW Opens in a new window
  46. ◇재료비 206-01 Page 123 80,260,000 KRW Opens in a new window
  47. ○급식지원사업식재료구입 206-01 Page 123 32,000,000 KRW Opens in a new window
  48. ○이용인장애인중식비재료구입 206-01 Page 123 43,200,000 KRW Opens in a new window
  49. ○자판기재료구입 2,000,000원 206-01 Page 123 2,000,000 KRW Opens in a new window
  50. ○밑반찬지원서비스사업식재료구입 206-01 Page 123 2,360,000 KRW Opens in a new window
  51. ○요리활동식재료구입 700,000원 206-01 Page 123 700,000 KRW Opens in a new window
  52. ◇장애인복지관프로그램운영 301-11 Page 123 8,295,000 KRW Opens in a new window
  53. ◇자산취득 405-01 Page 123 3,259,000 KRW Opens in a new window
  54. ○비디오프로젝트 2,622,000원 405-01 Page 123 2,622,000 KRW Opens in a new window
  55. ○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 121 Row 4 Line 2 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_1jb4t6qd05hcc0bg3b8tbk3tbw
Address of this item
/en/BudgetDetail/Item/bi_1jb4t6qd05hcc0bg3b8tbk3tbw

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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