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

○사회보험료및퇴직적립금

Programme 최중증발달장애인 통합돌봄사업(주간개별)

Amounts and period

Budget amount
19,862,000 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 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 최중증발달장애인 통합돌봄사업(주간개별) 150,000,000 KRW
  5. Budget category 인건비 112,005,000 KRW
  6. Statistical item 기간제근로자등보수 112,005,000 KRW
  7. Item ○사회보험료및퇴직적립금 19,862,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

19,862,000원

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

Detailed budget items

21 items
  1. ○사회보험료및퇴직적립금 101-04 Page 47 Selected item 19,862,000 KRW Opens in a new window
  2. ◇제공인력인건비 101-04 Page 46 111,137,000 KRW Opens in a new window
  3. ○일반직3급(1명) 24,436,000원 101-04 Page 46 24,436,000 KRW Opens in a new window
  4. ○일반직4급(2명) 51,874,000원 101-04 Page 46 51,874,000 KRW Opens in a new window
  5. ○명절휴가비 8,231,000원 101-04 Page 46 8,231,000 KRW Opens in a new window
  6. ○가족수당 1,680,000원 101-04 Page 46 1,680,000 KRW Opens in a new window
  7. ○시간외수당 2,954,000원 101-04 Page 46 2,954,000 KRW Opens in a new window
  8. ○특별수당 1,800,000원 101-04 Page 46 1,800,000 KRW Opens in a new window
  9. ○출장여비 300,000원 101-04 Page 46 300,000 KRW Opens in a new window
  10. ◇제공인력교육훈련비 200,000원 101-04 Page 47 200,000 KRW Opens in a new window
  11. ◇제공인력치료비 668,000원 101-04 Page 47 668,000 KRW Opens in a new window
  12. ◇일반운영비 201-01 Page 47 20,931,000 KRW Opens in a new window
  13. ○사무용품및수수료 7,931,000원 201-01 Page 47 7,931,000 KRW Opens in a new window
  14. ○사무용품임대료(컴퓨터등사무기기) 201-01 Page 47 1,000,000 KRW Opens in a new window
  15. ◇프로그램운영비 6,000,000원 201-01 Page 47 6,000,000 KRW Opens in a new window
  16. ◇자문비 2,000,000원 201-01 Page 47 2,000,000 KRW Opens in a new window
  17. ◇소규모수선비 1,000,000원 201-01 Page 47 1,000,000 KRW Opens in a new window
  18. ◇공공요금및제세공과금 201-02 Page 47 3,000,000 KRW Opens in a new window
  19. ○유류비 2,000,000원 201-02 Page 47 2,000,000 KRW Opens in a new window
  20. ○시설장비유지비 1,000,000원 201-02 Page 47 1,000,000 KRW Opens in a new window
  21. ◇체험활동 2,000,000원 301-11 Page 48 2,000,000 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 47 Row 2 Line 1 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
2026-11-14 09:03
Item ID
bi_3mw05dn35232x7j4jejde682sp
Address of this item
/en/BudgetDetail/Item/bi_3mw05dn35232x7j4jejde682sp

Related records

Institution
광주광역시 광산구
Programme
최중증발달장애인 통합돌봄사업(주간개별)

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 “사회보험료및퇴직적립금” · classification 101-04

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