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  • Fiscal year FY2025
  • 3회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
장애인복지과

◇공무직육아휴직대체인력인건비

Programme 장애인복지관 운영지원

Amounts and period

Budgeted amount
34,743,000 KRW
기정액
34,938,000 KRW
Change
−195,000 KRW −0.6%

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 123,539,382,000 KRW
  2. Policy 장애인 돌봄 체계 강화 74,362,611,000 KRW
  3. Programme 장애인복지관 운영 706,251,000 KRW
  4. Project 장애인복지관 운영지원 316,137,000 KRW
  5. Budget category 인건비 34,743,000 KRW
  6. Statistical item 기간제근로자등보수 34,743,000 KRW
  7. Item ◇공무직육아휴직대체인력인건비 34,743,000 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

8 items
  1. ◇공무직육아휴직대체인력인건비 101-04 Page 45 Selected item 34,743,000 KRW Opens in a new window
  2. ○일반직4급(1명) 26,702,000원 101-04 Page 45 26,702,000 KRW Opens in a new window
  3. ○명절휴가비 2,695,000원 101-04 Page 45 2,695,000 KRW Opens in a new window
  4. ○가족수당 0원 101-04 Page 45 0 KRW Opens in a new window
  5. ○시간외근무수당 1,657,000원 101-04 Page 45 1,657,000 KRW Opens in a new window
  6. ○퇴직적립금 0원 101-04 Page 45 0 KRW Opens in a new window
  7. ○4대보험기관보험금 3,389,000원 101-04 Page 45 3,389,000 KRW Opens in a new window
  8. ○복지포인트 0원 101-04 Page 45 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_18kzydf5p3ersb95rp4j8rdc2q
Source document status
Available
File type
application/pdf
File size
911.956 KiB
Location inside the source
Page 45 Row 10 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2fhjd35t406v4gdd3ccb9sw9m4
Address of this item
/en/BudgetDetail/Item/bi_2fhjd35t406v4gdd3ccb9sw9m4

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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