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  • Fiscal year FY2022
  • 2회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
생활보장과

○특수직무수당(시간선택제마급)

Programme 지역자활센터운영등(어등지역자활센터운영 인건비)

Amounts and period

Budgeted amount
1,506,000 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 생활보장과 94,380,615,000 KRW
  2. Policy 행정운영경비(생활보장과) 864,673,000 KRW
  3. Programme 인력운영비(자활사업) 546,381,000 KRW
  4. Project 지역자활센터운영등(어등지역자활센터운영 인건비) 398,119,000 KRW
  5. Budget category 인건비 369,380,000 KRW
  6. Statistical item 기타직보수 241,894,000 KRW
  7. Item ○특수직무수당(시간선택제마급) 1,506,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

125,440원*1명*12월

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

Detailed budget items

30 items
  1. ○특수직무수당(시간선택제마급) 101-02 Page 78 Selected item 1,506,000 KRW Opens in a new window
  2. ◇센터장인건비 101-02 Page 77 75,303,000 KRW Opens in a new window
  3. ○기본급(시간선택제나급) 101-02 Page 77 50,313,000 KRW Opens in a new window
  4. ○시간외근무수당(정액) 123,210원*1명*12월 101-02 Page 77 1,479,000 KRW Opens in a new window
  5. ○시간외근무수당(초과) 101-02 Page 77 2,958,000 KRW Opens in a new window
  6. ○연가보상비 97,705*1명*10일 101-02 Page 77 978,000 KRW Opens in a new window
  7. ○연금부담금및기관보험부담금 101-02 Page 77 12,840,000 KRW Opens in a new window
  8. ○특수직무수당(시간선택제나급) 101-02 Page 77 2,415,000 KRW Opens in a new window
  9. ◇종사자인건비 101-02 Page 77 137,892,000 KRW Opens in a new window
  10. ○기본급(시간선택제마급) 101-02 Page 77 90,551,000 KRW Opens in a new window
  11. ○시간외근무수당(정액) 90,320원*3명*12월 101-02 Page 77 3,252,000 KRW Opens in a new window
  12. ○시간외근무수당(초과) 101-02 Page 77 6,504,000 KRW Opens in a new window
  13. ○연가보상비 58,000원*3명*10일 101-02 Page 77 1,740,000 KRW Opens in a new window
  14. ○연금부담금및기관보험부담금 101-02 Page 77 23,467,000 KRW Opens in a new window
  15. ◇자활사례관리사인건비보조(각종수당) 101-02 Page 78 28,699,000 KRW Opens in a new window
  16. ○본봉 2,374,000원*1명*1월 101-02 Page 78 2,374,000 KRW Opens in a new window
  17. ○시간외근무수당(정액) 90,320원*1명*12월 101-02 Page 78 1,084,000 KRW Opens in a new window
  18. ○시간외근무수당(초과) 101-02 Page 78 4,336,000 KRW Opens in a new window
  19. ○연가보상비 60,000원*2명*10일 101-02 Page 78 1,200,000 KRW Opens in a new window
  20. ○연금부담금및기관보험부담금 101-02 Page 78 15,259,000 KRW Opens in a new window
  21. ◇공무직근로자보수 101-03 Page 78 127,486,000 KRW Opens in a new window
  22. ○센터실장(14호봉) 3,306,750원*1명*12월 101-03 Page 78 39,681,000 KRW Opens in a new window
  23. ○센터팀장(6호봉) 2,237,875원*2명*12월 101-03 Page 78 53,709,000 KRW Opens in a new window
  24. ○효도휴가비 15,428,000원*60% 101-03 Page 78 9,257,000 KRW Opens in a new window
  25. ○가족수당 ．기타가족 101-03 Page 78 1,920,000 KRW Opens in a new window
  26. ○시간외근무수당 18,623원*16시간*3명*12월 101-03 Page 78 480,000 KRW Opens in a new window
  27. ○연가보상비 99,375원*8일*3명 101-03 Page 78 10,727,000 KRW Opens in a new window
  28. ○퇴직적립금 3,269,000원*3명 101-03 Page 78 2,385,000 KRW Opens in a new window
  29. ◇관외출장여비 120,000원*10명*2회 202-01 Page 79 2,400,000 KRW Opens in a new window
  30. ◇관내출장여비 20,000원*10명*6개월 202-01 Page 79 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6mdfx438g7tgbdr5jnwwfbcgzb
Source document status
Available
File type
application/pdf
File size
3,912.931 KiB
Location inside the source
Page 78 Row 2 Line 9 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:00
Read and interpreted
2026-07-28 22:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2bdbk9cpkep5dvs7brkbc723dh
Address of this item
/en/BudgetDetail/Item/bi_2bdbk9cpkep5dvs7brkbc723dh

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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