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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
고령사회정책과

○기본급(사회복지사12-13호봉)

Programme 노인일자리및사회활동지원사업인건비

Amounts and period

Budget amount
36,761,000 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 고령사회정책과 180,366,343,000 KRW
  2. Policy 행정운영경비(고령사회정책과) 877,114,000 KRW
  3. Programme 인력운영비(고령사회정책과) 152,383,000 KRW
  4. Project 노인일자리및사회활동지원사업인건비 54,713,000 KRW
  5. Budget category 인건비 45,598,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 45,598,000 KRW
  7. Item ○기본급(사회복지사12-13호봉) 36,761,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

36,761,000원

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

Detailed budget items

12 items
  1. ○기본급(사회복지사12-13호봉) 101-03 Page 92 Selected item 36,761,000 KRW Opens in a new window
  2. ◇노인일자리담당자 101-03 Page 92 45,598,000 KRW Opens in a new window
  3. ○명절수당 3,658,000원 101-03 Page 93 3,658,000 KRW Opens in a new window
  4. ○시간외근무수당 3,694,000원 101-03 Page 93 3,694,000 KRW Opens in a new window
  5. ○가족수당 840,000원 101-03 Page 93 840,000 KRW Opens in a new window
  6. ○연가보상비 645,000원 101-03 Page 93 645,000 KRW Opens in a new window
  7. ◇출장여비 240,000원 202-01 Page 93 240,000 KRW Opens in a new window
  8. ◇보험금등부담금 304-04 Page 93 8,875,000 KRW Opens in a new window
  9. ○연금부담금 2,136,000원 304-04 Page 93 2,136,000 KRW Opens in a new window
  10. ○퇴직적립금 3,746,000원 304-04 Page 93 3,746,000 KRW Opens in a new window
  11. ○국민건강보험료 1,801,000원 304-04 Page 93 1,801,000 KRW Opens in a new window
  12. ○공무직고용보험료등 1,192,000원 304-04 Page 93 1,192,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dewsdtcahxpwvx30znza3fjcd
Source document status
Available
File type
application/pdf
File size
1,238.471 KiB
Location inside the source
Page 92 Row 7 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-29 09:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4p6rh3tcr77z5hwa8webs3s8tf
Address of this item
/en/BudgetDetail/Item/bi_4p6rh3tcr77z5hwa8webs3s8tf

Related records

Institution
광주광역시 광산구
Programme
노인일자리및사회활동지원사업인건비

Similar budgets

1 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 “사회복지사12” · classification 101-03

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