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

○기본급(시간선택제마급)

Programme 지역자활센터운영등(어등지역자활센터운영 인건비)

Amounts and period

Budgeted amount
84,125,000 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 생활보장과 98,002,505,000 KRW
  2. Policy 행정운영경비(생활보장과) 1,108,237,000 KRW
  3. Programme 인력운영비(자활사업) 562,044,000 KRW
  4. Project 지역자활센터운영등(어등지역자활센터운영 인건비) 404,029,000 KRW
  5. Budget category 인건비 373,133,000 KRW
  6. Statistical item 기타직보수 230,491,000 KRW
  7. Item ○기본급(시간선택제마급) 84,125,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

2,336,800원*12월*3명

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

Detailed budget items

39 items
  1. ○기본급(시간선택제마급) 101-02 Page 52 Selected item 84,125,000 KRW Opens in a new window
  2. ◇센터장인건비 101-02 Page 51 78,472,000 KRW Opens in a new window
  3. ○기본급(시간선택제나급) 101-02 Page 51 51,823,000 KRW Opens in a new window
  4. ○정액급식비 140,000원*1명*12월 101-02 Page 51 1,680,000 KRW Opens in a new window
  5. ○시간외근무수당(정액) 101-02 Page 52 1,479,000 KRW Opens in a new window
  6. ○시간외근무수당(초과) 101-02 Page 52 3,697,000 KRW Opens in a new window
  7. ○연가보상비 100,630원*1명*10일 101-02 Page 52 1,007,000 KRW Opens in a new window
  8. ○연금부담금및기관보험부담금 101-02 Page 52 13,898,000 KRW Opens in a new window
  9. ○특수직무수당(시간선택제나급) 101-02 Page 52 2,488,000 KRW Opens in a new window
  10. ◇종사자인건비 101-02 Page 52 132,848,000 KRW Opens in a new window
  11. ○정액급식비 140,000원*3명*12월 101-02 Page 52 5,040,000 KRW Opens in a new window
  12. ○시간외근무수당(정액) 101-02 Page 53 3,252,000 KRW Opens in a new window
  13. ○시간외근무수당(초과) 101-02 Page 53 8,129,000 KRW Opens in a new window
  14. ○연가보상비 54,450원*3명*10일 101-02 Page 53 1,634,000 KRW Opens in a new window
  15. ○연금부담금및기관보험부담금 101-02 Page 53 23,270,000 KRW Opens in a new window
  16. ○특수직무수당(시간선택제마급) 101-02 Page 53 4,038,000 KRW Opens in a new window
  17. ◇자활사례관리사인건비보조(각종수당) 101-02 Page 53 19,171,000 KRW Opens in a new window
  18. ○본봉 2,691,900원*1명*1월 101-02 Page 53 2,692,000 KRW Opens in a new window
  19. ○정액급식비 140,000원*1명*12월 101-02 Page 53 1,680,000 KRW Opens in a new window
  20. ○시간외근무수당(정액) 101-02 Page 53 1,084,000 KRW Opens in a new window
  21. ○시간외근무수당(초과) 101-02 Page 53 2,710,000 KRW Opens in a new window
  22. ○연가보상비 62,730원*2명*10일 101-02 Page 53 1,255,000 KRW Opens in a new window
  23. ○연금부담금및기관보험부담금 101-02 Page 53 8,199,000 KRW Opens in a new window
  24. ○특수직무수당(시간선택제마급) 101-02 Page 53 1,551,000 KRW Opens in a new window
  25. ◇공무직근로자보수 101-03 Page 53 142,642,000 KRW Opens in a new window
  26. ○센터실장 3,477,416원*1명*12월 101-03 Page 53 41,729,000 KRW Opens in a new window
  27. ○센터팀장 2,495,791원*2명*12월 101-03 Page 54 59,899,000 KRW Opens in a new window
  28. ○효도휴가비 16,833,000원*60% 101-03 Page 54 10,100,000 KRW Opens in a new window
  29. ○시간외근무수당 101-03 Page 54 13,337,000 KRW Opens in a new window
  30. ○연가보상비 108,133원*10일*3명 101-03 Page 54 3,244,000 KRW Opens in a new window
  31. ○퇴직적립금 3,657,666원*3명 101-03 Page 54 10,973,000 KRW Opens in a new window
  32. ◇관외출장여비 120,000원*10명*2회 202-01 Page 54 2,400,000 KRW Opens in a new window
  33. ◇관내출장여비 20,000원*10명*6개월 202-01 Page 54 1,200,000 KRW Opens in a new window
  34. ◇임기제공무원(나급) 204 Page 55 2,625,000 KRW Opens in a new window
  35. ◇임기제공무원(마급) 204 Page 55 7,875,000 KRW Opens in a new window
  36. ◇임기제공무원(마급) 204 Page 55 3,150,000 KRW Opens in a new window
  37. ◇고용산재보험료 83,972원*3명*12월 304-04 Page 55 3,023,000 KRW Opens in a new window
  38. ◇국민연금부담금 160,555원*3명*12월 304-04 Page 55 5,780,000 KRW Opens in a new window
  39. ◇건강,장기요양보험금 304-04 Page 55 4,843,000 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 52 Row 2 Line 13 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_348eyn1sysa0bqqwq07zmve475
Address of this item
/en/BudgetDetail/Item/bi_348eyn1sysa0bqqwq07zmve475

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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