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  • Fiscal year FY2020
  • 2회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
노인장애인과

◇공무직육아휴직대체인력인건비(2명)

Programme 장애인복지관 운영지원

Amounts and period

Budget amount
56,790,000 KRW
기정액
26,868,000 KRW
Change
+29,922,000 KRW +111.4%

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 178,941,552,000 KRW
  2. Policy 장애인생활안정지원 545,552,000 KRW
  3. Programme 장애인복지시설지원 545,552,000 KRW
  4. Project 장애인복지관 운영지원 268,364,000 KRW
  5. Budget category 인건비 56,790,000 KRW
  6. Statistical item 기간제근로자등보수 56,790,000 KRW
  7. Item ◇공무직육아휴직대체인력인건비(2명) 56,790,000 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(2명) 101-04 Page 117 Selected item 56,790,000 KRW Opens in a new window
  2. ○일반직4급(2명) 101-04 Page 117 41,781,000 KRW Opens in a new window
  3. ○명절휴가비(2명) 101-04 Page 117 2,507,000 KRW Opens in a new window
  4. ○가족수당(부양자3명) 120,000원*1명*10월 101-04 Page 117 1,200,000 KRW Opens in a new window
  5. ○시간외근무수당(2명) 3,074,000 101-04 Page 117 3,074,000 KRW Opens in a new window
  6. ○4대보험기관보험금(2명) 2,486,800원*2명 101-04 Page 117 4,974,000 KRW Opens in a new window
  7. ○퇴직적립금(2명) 1,954,000 101-04 Page 117 1,954,000 KRW Opens in a new window
  8. ○종사자특별수당(2명) 50,000*10월*2명 101-04 Page 117 1,000,000 KRW Opens in a new window
  9. ○출장여비(2명) 300,000 101-04 Page 117 300,000 KRW Opens in a new window
  10. ◇자산취득비 405-01 Page 117 9,203,000 KRW Opens in a new window
  11. ○사회서비스재활치료전담센터 ．에어컨(스탠드형) 405-01 Page 117 5,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_29fm3r9sddpmxjhf6bnfd5wfz0
Source document status
Available
File type
application/pdf
File size
3,759.828 KiB
Location inside the source
Page 117 Row 11 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-28 21:57
Read and interpreted
2026-07-28 21:57
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_22kgc0jqb1mapbny4rbw9bp3fp
Address of this item
/en/BudgetDetail/Item/bi_22kgc0jqb1mapbny4rbw9bp3fp

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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