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  • Fiscal year FY2020
  • 3회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
노인장애인과

◇공무직육아휴직대체인력인건비(2명)

Programme 장애인복지관 운영지원

Amounts and period

Budgeted amount
48,225,000 KRW
기정액
56,790,000 KRW
Change
−8,565,000 KRW −15.1%

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 노인장애인과 179,502,742,000 KRW
  2. Policy 장애인생활안정지원 536,739,000 KRW
  3. Programme 장애인복지시설지원 536,739,000 KRW
  4. Project 장애인복지관 운영지원 258,466,000 KRW
  5. Budget category 인건비 48,225,000 KRW
  6. Statistical item 기간제근로자등보수 48,225,000 KRW
  7. Item ◇공무직육아휴직대체인력인건비(2명) 48,225,000 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

13 items
  1. ◇공무직육아휴직대체인력인건비(2명) 101-04 Page 82 Selected item 48,225,000 KRW Opens in a new window
  2. ○일반직4급(2명) 35,291,000 101-04 Page 82 35,291,000 KRW Opens in a new window
  3. ○명절휴가비(2명) 2,396,000 101-04 Page 82 2,396,000 KRW Opens in a new window
  4. ○시간외근무수당(2명) 1,484,000 101-04 Page 83 1,484,000 KRW Opens in a new window
  5. ○4대보험기관보험금(2명) 2,100,000원*2명 101-04 Page 83 4,200,000 KRW Opens in a new window
  6. ○교육참석여비(2명) 100,000원*2명 101-04 Page 83 200,000 KRW Opens in a new window
  7. ○직원교육비(2명) 100,000원*2명 101-04 Page 83 200,000 KRW Opens in a new window
  8. ◇프로그램운영비일반운영비 201-01 Page 83 21,407,000 KRW Opens in a new window
  9. ○프로그램강사비 5,470,000 201-01 Page 83 5,470,000 KRW Opens in a new window
  10. ○프로그램비운영비 11,937,000 201-01 Page 83 11,937,000 KRW Opens in a new window
  11. ◇차량유류비및정비검사비 201-02 Page 83 12,000,000 KRW Opens in a new window
  12. ○차량유류비 7,000,000 201-02 Page 83 7,000,000 KRW Opens in a new window
  13. ○정비검사비 5,000,000 201-02 Page 83 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_25f9brrdp2zbsvb9jr1arrhrxh
Source document status
Available
File type
application/pdf
File size
2,736.891 KiB
Location inside the source
Page 82 Row 18 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_3wqe34eyqjp5f4yzjg7pt71cb0
Address of this item
/en/BudgetDetail/Item/bi_3wqe34eyqjp5f4yzjg7pt71cb0

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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