onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
생활보장과

○기본급(시간선택제마급)

Programme 지역자활센터운영등(어등지역자활센터운영 인건비)

Amounts and period

Budgeted amount
82,875,000 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 82,981,346,000 KRW
  2. Policy 행정운영경비(생활보장과) 837,265,000 KRW
  3. Programme 인력운영비(자활사업) 528,015,000 KRW
  4. Project 지역자활센터운영등(어등지역자활센터운영 인건비) 376,174,000 KRW
  5. Budget category 인건비 345,035,000 KRW
  6. Statistical item 기타직보수 224,529,000 KRW
  7. Item ○기본급(시간선택제마급) 82,875,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

2,302,070*12월*3명

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

Detailed budget items

43 items
  1. ○기본급(시간선택제마급) 101-02 Page 47 Selected item 82,875,000 KRW Opens in a new window
  2. ◇센터장인건비 101-02 Page 46 73,508,000 KRW Opens in a new window
  3. ○기본급(시간선택제나급) 101-02 Page 46 48,938,000 KRW Opens in a new window
  4. ○정액급식비 140,000*1명*12월 101-02 Page 46 1,680,000 KRW Opens in a new window
  5. ○가족수당 ．배우자 101-02 Page 46 2,640,000 KRW Opens in a new window
  6. ○시간외근무수당(정액) 121,240원*1명*12월 101-02 Page 46 480,000 KRW Opens in a new window
  7. ○시간외근무수당(초과) 101-02 Page 46 240,000 KRW Opens in a new window
  8. ○연가보상비 99,760*1명*10일 101-02 Page 46 720,000 KRW Opens in a new window
  9. ○연금부담금및기관보험부담금 101-02 Page 47 12,538,000 KRW Opens in a new window
  10. ○특수직무수당(시간선택제나급) 101-02 Page 47 2,349,000 KRW Opens in a new window
  11. ◇종사자인건비 101-02 Page 47 128,388,000 KRW Opens in a new window
  12. ○정액급식비 140,000*3명*12월 101-02 Page 47 5,040,000 KRW Opens in a new window
  13. ○가족수당 ．배우자 101-02 Page 47 3,360,000 KRW Opens in a new window
  14. ○시간외근무수당(정액) 88,870원*3명*12월 101-02 Page 47 960,000 KRW Opens in a new window
  15. ○시간외근무수당(초과) 101-02 Page 47 480,000 KRW Opens in a new window
  16. ○연가보상비 53,646원*3명*10일 101-02 Page 47 1,440,000 KRW Opens in a new window
  17. ○연금부담금및기관보험부담금 101-02 Page 47 480,000 KRW Opens in a new window
  18. ○특수직무수당(시간선택제마급) 101-02 Page 47 3,200,000 KRW Opens in a new window
  19. ◇자활사례관리사인건비보조(각종수당) 101-02 Page 47 6,399,000 KRW Opens in a new window
  20. ○본봉 1,968,000원*1명*1월 101-02 Page 47 1,610,000 KRW Opens in a new window
  21. ○정액급식비 140,000*1명*12월 101-02 Page 48 1,680,000 KRW Opens in a new window
  22. ○정액급식비(청년자립도전) 101-02 Page 48 1,260,000 KRW Opens in a new window
  23. ○시간외근무수당(정액) 88,870원*1명*12월 101-02 Page 48 1,067,000 KRW Opens in a new window
  24. ○시간외근무수당(초과) 101-02 Page 48 2,133,000 KRW Opens in a new window
  25. ○연가보상비 59,368원*1명*8일 101-02 Page 48 475,000 KRW Opens in a new window
  26. ○연금부담금및기관보험부담금 101-02 Page 48 12,582,000 KRW Opens in a new window
  27. ○특수직무수당(시간선택제마급) 101-02 Page 48 1,468,000 KRW Opens in a new window
  28. ◇공무직근로자보수 101-03 Page 48 120,506,000 KRW Opens in a new window
  29. ○센터실장(14호봉) 2,899,160원*1명*12월 101-03 Page 48 34,790,000 KRW Opens in a new window
  30. ○센터팀장(6호봉) 2,198,450원*2명*12월 101-03 Page 48 52,763,000 KRW Opens in a new window
  31. ○효도휴가비 14,490,800원*60% 101-03 Page 48 8,695,000 KRW Opens in a new window
  32. ○가족수당 ．배우자 101-03 Page 48 1,440,000 KRW Opens in a new window
  33. ○시간외근무수당 17,456원*18시간*3명*12월 101-03 Page 48 480,000 KRW Opens in a new window
  34. ○연가보상비 93,160원*8일*3명 101-03 Page 48 240,000 KRW Opens in a new window
  35. ○퇴직적립금 3,090,000원*3명 101-03 Page 49 9,270,000 KRW Opens in a new window
  36. ◇관외출장여비 120,000원*10명*3회 202-01 Page 49 3,600,000 KRW Opens in a new window
  37. ◇관내출장여비 20,000원*10명*12개월 202-01 Page 49 2,400,000 KRW Opens in a new window
  38. ◇임기제공무원(나급) 218,750*1명*12월 204 Page 49 2,625,000 KRW Opens in a new window
  39. ◇임기제공무원(마급) 109,370*6명*12월 204 Page 49 7,875,000 KRW Opens in a new window
  40. ◇임기제공무원(마급) 43,750*6명*12월 204 Page 49 3,150,000 KRW Opens in a new window
  41. ◇국민연금부담금 132,610원*3명*12월 304-01 Page 49 4,774,000 KRW Opens in a new window
  42. ◇건강,장기요양보험금 112,750원*3명*12월 304-02 Page 49 4,059,000 KRW Opens in a new window
  43. ◇고용산재보험료 73,770원*3명*12월 304-02 Page 49 2,656,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ang1npxmwcvqcqtcrc4wjtcvq
Source document status
Available
File type
application/pdf
File size
1,915.812 KiB
Location inside the source
Page 47 Row 2 Line 6 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:00
Read and interpreted
2026-07-28 22:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ye4ct90fbad39frgzhk5s2erc
Address of this item
/en/BudgetDetail/Item/bi_3ye4ct90fbad39frgzhk5s2erc

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.

Search related names

AI analysis report

AI analysis reports are not yet available.