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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
광주광역시 광산구
Department
공동체복지과

◇공무직육아휴직대체인력인건비(1명)

Programme 더불어락노인복지관 운영지원

Amounts and period

Budgeted amount
5,824,000 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 공동체복지과 31,239,633,000 KRW
  2. Policy 노인복지시설운영지원 1,339,080,000 KRW
  3. Programme 노인복지시설운영지원 1,339,080,000 KRW
  4. Project 더불어락노인복지관 운영지원 215,852,000 KRW
  5. Budget category 인건비 28,795,000 KRW
  6. Statistical item 기간제근로자등보수 28,795,000 KRW
  7. Item ◇공무직육아휴직대체인력인건비(1명) 5,824,000 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

77 items
  1. ◇공무직육아휴직대체인력인건비(1명) 101-04 Page 68 Selected item 5,824,000 KRW Opens in a new window
  2. ○사회복지사1호봉(1명) 1,832,000*2월 101-04 Page 68 3,664,000 KRW Opens in a new window
  3. ○4대보험기관보험금(1명) 798,000 101-04 Page 68 798,000 KRW Opens in a new window
  4. ○명절휴가비(1명) 1,832,000*60% 101-04 Page 68 1,100,000 KRW Opens in a new window
  5. ○시간외근무수당(사회복지사) 262,000 101-04 Page 68 262,000 KRW Opens in a new window
  6. ◇조리사인건비 101-04 Page 68 22,971,000 KRW Opens in a new window
  7. ○조리사생활임금 1,412,000*12월 101-04 Page 68 16,944,000 KRW Opens in a new window
  8. ○4대보험기관보험금및퇴직급 3,117,000 101-04 Page 68 3,117,000 KRW Opens in a new window
  9. ○명절휴가비 1,412,000*2회*60% 101-04 Page 68 1,695,000 KRW Opens in a new window
  10. ○시간외근무수당(조리사) 1,215,000 101-04 Page 68 1,215,000 KRW Opens in a new window
  11. ◇사무용품및수수료 201-01 Page 68 13,228,000 KRW Opens in a new window
  12. ○점보롤화장지 350,000*3회 201-01 Page 68 1,050,000 KRW Opens in a new window
  13. ○이지컵 198,000*4회 201-01 Page 68 792,000 KRW Opens in a new window
  14. ○노래방업그레이드 250,000*2회 201-01 Page 68 500,000 KRW Opens in a new window
  15. ○시사잡지및신문구독료 46,000*12회 201-01 Page 68 552,000 KRW Opens in a new window
  16. ○복사기드럼교체 585,000*2회 201-01 Page 68 1,170,000 KRW Opens in a new window
  17. ○복사기토너비용 176,000*4회 201-01 Page 68 704,000 KRW Opens in a new window
  18. ○복사용지 500,000*3회 201-01 Page 68 1,500,000 KRW Opens in a new window
  19. ○사무용품및수수료 120,000*10회 201-01 Page 68 1,200,000 KRW Opens in a new window
  20. ○열전사지(진우정보) 210,000*1회 201-01 Page 68 210,000 KRW Opens in a new window
  21. ○청소물품구입(청소봉투,비누,세제등) 201-01 Page 69 300,000 KRW Opens in a new window
  22. ○저수조청소 1,600,000*2회 201-01 Page 69 3,200,000 KRW Opens in a new window
  23. ○회원카드발급 1,000,000*1식 201-01 Page 69 1,000,000 KRW Opens in a new window
  24. ○회원카드발급소모품 350,000*3회 201-01 Page 69 1,050,000 KRW Opens in a new window
  25. ◇정수기등임대료 201-01 Page 69 4,025,000 KRW Opens in a new window
  26. ○정수기임대료 214,400*12회 201-01 Page 69 2,573,000 KRW Opens in a new window
  27. ○칼라프린터임대료 121,000*12회 201-01 Page 69 1,452,000 KRW Opens in a new window
  28. ◇소규모수선비및시설관리지급수수료 201-01 Page 69 9,604,000 KRW Opens in a new window
  29. ○전기안전관리대행비용 150,000*12회 201-01 Page 69 1,800,000 KRW Opens in a new window
  30. ○승강기유지보수비 220,000*12회 201-01 Page 69 2,640,000 KRW Opens in a new window
  31. ○무인경비시스템유지보수비 122,000*12회 201-01 Page 69 1,464,000 KRW Opens in a new window
  32. ○소방시설작동기능점검수수료 150,000*12회 201-01 Page 69 1,800,000 KRW Opens in a new window
  33. ○시설소독유지보수비 150,000*6회 201-01 Page 69 900,000 KRW Opens in a new window
  34. ○시설안전관리(보수) 1,000,000*1회 201-01 Page 69 1,000,000 KRW Opens in a new window
  35. ◇사회교육강사료및프로그램운영비 201-01 Page 69 80,280,000 KRW Opens in a new window
  36. ○강사료및프로그램운영비 6,650,000*12월 201-01 Page 69 79,800,000 KRW Opens in a new window
  37. ○이미용재료비 480,000 201-01 Page 69 480,000 KRW Opens in a new window
  38. ◇건강생활지원 200,000*5회 201-01 Page 69 1,000,000 KRW Opens in a new window
  39. ◇정서생활프로그램 200,000*5회 201-01 Page 69 1,000,000 KRW Opens in a new window
  40. ◇노인복지증진 100,000*4회 201-01 Page 69 400,000 KRW Opens in a new window
  41. ◇홍보출판 700,000 201-01 Page 69 700,000 KRW Opens in a new window
  42. ◇어르신마을리더교육 650,000 201-01 Page 69 650,000 KRW Opens in a new window
  43. ◇사회복지현장실습 100,000 201-01 Page 69 100,000 KRW Opens in a new window
  44. ◇자원봉사자교육및간담회 300,000 201-01 Page 69 300,000 KRW Opens in a new window
  45. ◇직무역량강화교육 1,400,000 201-01 Page 69 1,400,000 KRW Opens in a new window
  46. ◇위원회운영수당 70,000*6명*4회 201-01 Page 69 1,680,000 KRW Opens in a new window
  47. ◇임곡복지문화관프로그램 4,800,000 201-01 Page 69 4,800,000 KRW Opens in a new window
  48. ◇공공요금및제세공과 201-02 Page 69 46,840,000 KRW Opens in a new window
  49. ○전화통신요금 300,000*12회 201-02 Page 69 3,600,000 KRW Opens in a new window
  50. ○전기료 2,300,000*12회 201-02 Page 69 27,600,000 KRW Opens in a new window
  51. ○상하수도 600,000*12회 201-02 Page 69 7,200,000 KRW Opens in a new window
  52. ○환경개선부담금(업무용차량) 130,000*2회 201-02 Page 69 260,000 KRW Opens in a new window
  53. ○환경개선부담금(시설) 300,000 201-02 Page 69 300,000 KRW Opens in a new window
  54. ○자동차세 300,000*1회 201-02 Page 69 300,000 KRW Opens in a new window
  55. ○시스템에어컨유지비 100,000*4회 201-02 Page 69 400,000 KRW Opens in a new window
  56. ○자동차보험료(5대) 2,660,000*1회 201-02 Page 69 2,660,000 KRW Opens in a new window
  57. ○시설종합보헙료(가스화재) 2,000,000*1회 201-02 Page 69 2,000,000 KRW Opens in a new window
  58. ○종사자상해보험 230,000*1회 201-02 Page 69 230,000 KRW Opens in a new window
  59. ○소방안전협회비 50,000 201-02 Page 69 50,000 KRW Opens in a new window
  60. ○시설물수선비용 500,000*4회 201-02 Page 69 2,000,000 KRW Opens in a new window
  61. ○우편요금 20,000*12회 201-02 Page 70 240,000 KRW Opens in a new window
  62. ◇홈페이지관리비 800,000 201-02 Page 70 800,000 KRW Opens in a new window
  63. ◇차량유류비및정비검사비 4,400,000 201-02 Page 70 4,400,000 KRW Opens in a new window
  64. ◇협회비 787,500*4분기 201-02 Page 70 3,150,000 KRW Opens in a new window
  65. ◇시설장비유지비 1,000,000 201-02 Page 70 1,000,000 KRW Opens in a new window
  66. ◇연료비 1,000,000 201-02 Page 70 1,000,000 KRW Opens in a new window
  67. ◇노인의날및어버이날행사 800,000 201-03 Page 70 800,000 KRW Opens in a new window
  68. ◇더불어락예술제 1,600,000 201-03 Page 70 1,600,000 KRW Opens in a new window
  69. ◇대동회 600,000 201-03 Page 70 600,000 KRW Opens in a new window
  70. ◇더불어락노인복지관업무추진 1,250,000 203-03 Page 70 1,250,000 KRW Opens in a new window
  71. ◇자치연대마을공동체프로그램 301 Page 70 3,100,000 KRW Opens in a new window
  72. ○더불어락예술제 1,000,000 301 Page 70 1,000,000 KRW Opens in a new window
  73. ○대동회 1,200,000 301 Page 70 1,200,000 KRW Opens in a new window
  74. ○어르신자원봉사클럽 600,000 301 Page 70 600,000 KRW Opens in a new window
  75. ○자원봉사교육및간담회 300,000 301 Page 70 300,000 KRW Opens in a new window
  76. ◇노인권익증진사업 350,000 301 Page 70 350,000 KRW Opens in a new window
  77. ◇이미용자원봉사자교통비 100,000*3명*10월 301 Page 70 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_51azy0c3daqbxrm89qg7zycq9w
Source document status
Available
File type
application/pdf
File size
1,983.634 KiB
Location inside the source
Page 68 Row 8 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 21:56
Read and interpreted
2026-07-28 21:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3jec6nv7bd8grn7609rsp2mw6p
Address of this item
/en/BudgetDetail/Item/bi_3jec6nv7bd8grn7609rsp2mw6p

Related records

Institution
광주광역시 광산구
Programme
더불어락노인복지관 운영지원

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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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