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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
장애인복지과

○기본급(시간선택제마급)

Programme 지역자활센터운영등(어등지역자활센터운영 인건비)

Amounts and period

Budgeted amount
52,886,000 KRW
기정액
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 장애인복지과 95,737,782,000 KRW
  2. Policy 행정운영경비(장애인복지과) 2,033,889,000 KRW
  3. Programme 인력운영비(자활사업) 524,132,000 KRW
  4. Project 지역자활센터운영등(어등지역자활센터운영 인건비) 397,736,000 KRW
  5. Budget category 인건비 344,544,000 KRW
  6. Statistical item 기타직보수 177,892,000 KRW
  7. Item ○기본급(시간선택제마급) 52,886,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

52,886,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

35 items
  1. ○기본급(시간선택제마급) 101-02 Page 108 Selected item 52,886,000 KRW Opens in a new window
  2. ◇센터장인건비 101-02 Page 108 78,868,000 KRW Opens in a new window
  3. ○기본급(시간선택제나급) 101-02 Page 108 51,823,000 KRW Opens in a new window
  4. ○정액급식비 140,000원*1명*12월 101-02 Page 108 1,680,000 KRW Opens in a new window
  5. ○시간외근무수당(정액) 101-02 Page 108 1,504,000 KRW Opens in a new window
  6. ○시간외근무수당(초과) 101-02 Page 108 3,760,000 KRW Opens in a new window
  7. ○연금부담금및기관보험부담금 101-02 Page 108 13,966,000 KRW Opens in a new window
  8. ◇종사자인건비(3명) 101-02 Page 108 93,590,000 KRW Opens in a new window
  9. ○정액급식비 4,620,000원 101-02 Page 108 4,620,000 KRW Opens in a new window
  10. ○시간외근무수당(정액) 101-02 Page 109 3,176,000 KRW Opens in a new window
  11. ○시간외근무수당(초과) 101-02 Page 109 9,526,000 KRW Opens in a new window
  12. ○연가보상비 51,500원*3명*10일 101-02 Page 109 1,545,000 KRW Opens in a new window
  13. ○연금부담금및기관보험부담금 101-02 Page 109 14,648,000 KRW Opens in a new window
  14. ○특수직무수당(시간선택제마급) 101-02 Page 109 3,769,000 KRW Opens in a new window
  15. ◇자활사례관리사인건비보조(각종수당) 101-02 Page 109 5,434,000 KRW Opens in a new window
  16. ○본봉 0원 101-02 Page 109 0 KRW Opens in a new window
  17. ○정액급식비 0원 101-02 Page 109 0 KRW Opens in a new window
  18. ○시간외근무수당(정액) 0원 101-02 Page 109 0 KRW Opens in a new window
  19. ○시간외근무수당(초과) 101-02 Page 109 2,405,000 KRW Opens in a new window
  20. ○연가보상비 51,010원*1명*10일 101-02 Page 109 511,000 KRW Opens in a new window
  21. ○가족수당 140,000원*1명*10월 101-02 Page 109 1,400,000 KRW Opens in a new window
  22. ○연금부담금및기관보험부담금 101-02 Page 109 0 KRW Opens in a new window
  23. ○특수직무수당(시간선택제마급) 101-02 Page 110 1,118,000 KRW Opens in a new window
  24. ◇공무직근로자보수 101-03 Page 110 166,652,000 KRW Opens in a new window
  25. ○센터실장 45,015,000원 101-03 Page 110 45,015,000 KRW Opens in a new window
  26. ○센터팀장 81,656,000원 101-03 Page 110 81,656,000 KRW Opens in a new window
  27. ○효도휴가비 9,144,000원 101-03 Page 110 9,144,000 KRW Opens in a new window
  28. ○시간외근무수당 101-03 Page 110 23,362,000 KRW Opens in a new window
  29. ○연가보상비 104,875원*10일*4명 101-03 Page 110 4,195,000 KRW Opens in a new window
  30. ○퇴직적립금 0원 101-03 Page 110 0 KRW Opens in a new window
  31. ◇임기제공무원(마급) 204 Page 110 13,650,000 KRW Opens in a new window
  32. ◇고용산재보험료 3,985,000원 304-04 Page 110 3,985,000 KRW Opens in a new window
  33. ◇국민연금부담금 7,345,000원 304-04 Page 111 7,345,000 KRW Opens in a new window
  34. ◇건강,장기요양보험금 6,343,000원 304-04 Page 111 6,343,000 KRW Opens in a new window
  35. ◇퇴직적립금 15,119,000원 304-04 Page 111 15,119,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4h7znb3306d95np8bekyxc6g6b
Source document status
Available
File type
application/pdf
File size
2,257.255 KiB
Location inside the source
Page 108 Row 3 Line 16 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
2026-07-28 22:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1m3ykdnvmsk8h2gg042gmmvv28
Address of this item
/en/BudgetDetail/Item/bi_1m3ykdnvmsk8h2gg042gmmvv28

Related records

Institution
광주광역시 광산구
Programme
지역자활센터운영등(어등지역자활센터운영 인건비)

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 “시간선택제마급” · classification 101-02

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

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