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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
노인장애인과

◇공무직육아휴직대체인력인건비(2명)

Programme 장애인복지관 운영지원

Amounts and period

Budgeted amount
42,578,000 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 노인장애인과 181,610,840,000 KRW
  2. Policy 장애인생활안정지원 313,774,000 KRW
  3. Programme 장애인복지시설지원 313,774,000 KRW
  4. Project 장애인복지관 운영지원 251,969,000 KRW
  5. Budget category 인건비 42,578,000 KRW
  6. Statistical item 기간제근로자등보수 42,578,000 KRW
  7. Item ◇공무직육아휴직대체인력인건비(2명) 42,578,000 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

59 items
  1. ◇공무직육아휴직대체인력인건비(2명) 101-04 Page 97 Selected item 42,578,000 KRW Opens in a new window
  2. ○일반직4급(2명) 2,351,284*12월 101-04 Page 97 28,216,000 KRW Opens in a new window
  3. ○명절휴가비(1명) 101-04 Page 98 3,610,000 KRW Opens in a new window
  4. ○가족수당(부양자3명) 640,000 101-04 Page 98 640,000 KRW Opens in a new window
  5. ○시간외근무수당(2명) 101-04 Page 98 2,026,000 KRW Opens in a new window
  6. ○4대보험기관보험금(2명) 3,646,000 101-04 Page 98 3,646,000 KRW Opens in a new window
  7. ○퇴직적립금(1명) 2,960,000 101-04 Page 98 2,960,000 KRW Opens in a new window
  8. ○종사자특별수당(2명) 101-04 Page 98 700,000 KRW Opens in a new window
  9. ○출장여비(2명) 450,000 101-04 Page 98 450,000 KRW Opens in a new window
  10. ○연가보상비 330,000 101-04 Page 98 330,000 KRW Opens in a new window
  11. ◇일반운영비 201-01 Page 98 23,332,000 KRW Opens in a new window
  12. ○사무용품및수수료 12,000,000 201-01 Page 98 12,000,000 KRW Opens in a new window
  13. ○정수기등임대료 4,332,000 201-01 Page 98 4,332,000 KRW Opens in a new window
  14. ○홍보물제작 7,000,000 201-01 Page 98 7,000,000 KRW Opens in a new window
  15. ◇시설관리지급수수료및소규모수선비 201-01 Page 98 8,913,000 KRW Opens in a new window
  16. ○시설관리지급수수료 ．엘리베이터관리대용비용 201-01 Page 98 6,042,000 KRW Opens in a new window
  17. ○소규모수선비 239,250*12월 201-01 Page 98 2,244,000 KRW Opens in a new window
  18. ◇프로그램운영비일반운영비 201-01 Page 98 804,000 KRW Opens in a new window
  19. ○프로그램강사비 40,000*7명*33회 201-01 Page 98 924,000 KRW Opens in a new window
  20. ○프로그램비운영비 14,000,000 201-01 Page 98 1,320,000 KRW Opens in a new window
  21. ○직업지원프로그램참여자역량강화 201-01 Page 98 750,000 KRW Opens in a new window
  22. ◇직원역량강화교육 127,500*6회 201-01 Page 99 765,000 KRW Opens in a new window
  23. ◇위원회운영수당 201-01 Page 99 3,136,000 KRW Opens in a new window
  24. ○운영수당 70,000*7명*4회*70% 201-01 Page 99 1,372,000 KRW Opens in a new window
  25. ○자문위원수당 70,000*7명*4회*90% 201-01 Page 99 1,764,000 KRW Opens in a new window
  26. ◇공공요금및제세공과금 201-02 Page 99 24,920,000 KRW Opens in a new window
  27. ○전화요금 310,000*12월 201-02 Page 99 3,720,000 KRW Opens in a new window
  28. ○전기요금 1,000,000*12월 201-02 Page 99 12,000,000 KRW Opens in a new window
  29. ○상하수도요금 2,000,000 201-02 Page 99 2,000,000 KRW Opens in a new window
  30. ○차량보험료및야외행사배상책임보혐료 ．차량보험료 201-02 Page 99 6,200,000 KRW Opens in a new window
  31. ○기타제세공과금(자동차세등) 1,000,000 201-02 Page 99 5,200,000 KRW Opens in a new window
  32. ◇연료비(냉난방,취사) 500,000*12월 201-02 Page 99 1,000,000 KRW Opens in a new window
  33. ◇홈페이지관리비 500,000 201-02 Page 99 1,000,000 KRW Opens in a new window
  34. ◇차량유류비및정비검사비 201-02 Page 99 6,000,000 KRW Opens in a new window
  35. ○차량유류비 500,000*12월 201-02 Page 99 500,000 KRW Opens in a new window
  36. ○정비검사비 400,000*10 201-02 Page 99 10,000,000 KRW Opens in a new window
  37. ◇협회비 201-02 Page 99 6,000,000 KRW Opens in a new window
  38. ○한국장애인복지관협회 165,000*12월 201-02 Page 99 4,000,000 KRW Opens in a new window
  39. ○광주장애인복지관협회 100,000*12월 201-02 Page 99 3,230,000 KRW Opens in a new window
  40. ○한국소방안전협회비 50,000*1회 201-02 Page 99 1,980,000 KRW Opens in a new window
  41. ◇협의회비 201-02 Page 99 1,200,000 KRW Opens in a new window
  42. ○광주광역시사회복지협의회비(연회비) 201-02 Page 99 50,000 KRW Opens in a new window
  43. ◇시설장비유지비 300,000*12월 201-02 Page 99 150,000 KRW Opens in a new window
  44. ◇장애인복지관공감프로그램운영 201-03 Page 99 12,340,000 KRW Opens in a new window
  45. ○평생교육행사운영 3,000,000 201-03 Page 99 3,000,000 KRW Opens in a new window
  46. ○직업지원행사운영 2,700,000 201-03 Page 99 2,700,000 KRW Opens in a new window
  47. ○마을복지행사운영 6,640,000 201-03 Page 99 6,640,000 KRW Opens in a new window
  48. ◇업무추진비 203-03 Page 99 1,250,000 KRW Opens in a new window
  49. ○장애인복지관업무추진 1,250,000 203-03 Page 99 1,250,000 KRW Opens in a new window
  50. ◇재료비 206-01 Page 100 75,500,000 KRW Opens in a new window
  51. ○급식지원사업식재료구입 32,000,000 206-01 Page 100 32,000,000 KRW Opens in a new window
  52. ○이용인장애인중식비재료구입 38,400,000 206-01 Page 100 38,400,000 KRW Opens in a new window
  53. ○자판기재료구입 2,200,000 206-01 Page 100 2,200,000 KRW Opens in a new window
  54. ○밑반찬지원서비스사업식재료구입 206-01 Page 100 2,200,000 KRW Opens in a new window
  55. ○요리활동식재료구입 700,000 206-01 Page 100 700,000 KRW Opens in a new window
  56. ◇장애인복지관공감프로그램운영 3,995,000 301 Page 100 3,995,000 KRW Opens in a new window
  57. ◇자산취득비 405-01 Page 100 4,520,000 KRW Opens in a new window
  58. ○집단급식소냉장냉동고 ．급식소냉장냉동고 405-01 Page 100 3,820,000 KRW Opens in a new window
  59. ○온라인수업영상장비 ．화상카메라 405-01 Page 100 3,820,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_674ewdttk62vc6djz3fcq1ps9b
Source document status
Available
File type
application/pdf
File size
1,813.527 KiB
Location inside the source
Page 97 Row 25 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-28 21:58
Read and interpreted
2026-07-28 21:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_43nxc4a0zyjemy3tw33v5mqm14
Address of this item
/en/BudgetDetail/Item/bi_43nxc4a0zyjemy3tw33v5mqm14

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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