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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
장애인복지과

◇공무직육아휴직대체인력인건비

Programme 장애인복지관 운영지원

Amounts and period

Budgeted amount
32,052,000 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 장애인복지과 96,895,823,000 KRW
  2. Policy 장애인 돌봄 체계 강화 55,808,633,000 KRW
  3. Programme 장애인복지관 운영 855,959,000 KRW
  4. Project 장애인복지관 운영지원 308,046,000 KRW
  5. Budget category 인건비 32,052,000 KRW
  6. Statistical item 기간제근로자등보수 32,052,000 KRW
  7. Item ◇공무직육아휴직대체인력인건비 32,052,000 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 101-04 Page 104 Selected item 32,052,000 KRW Opens in a new window
  2. ○관리직4급(1명) 23,180,000원 101-04 Page 104 23,180,000 KRW Opens in a new window
  3. ○명절휴가비(1명) 1,560,000원 101-04 Page 104 1,560,000 KRW Opens in a new window
  4. ○가족수당(부양자1명) 360,000원 101-04 Page 104 360,000 KRW Opens in a new window
  5. ○시간외근무수당(1명) 1,670,000원 101-04 Page 104 1,670,000 KRW Opens in a new window
  6. ○퇴직적립금(1명) 2,280,000원 101-04 Page 104 2,280,000 KRW Opens in a new window
  7. ○4대보험기관보험금(1명) 101-04 Page 104 2,552,000 KRW Opens in a new window
  8. ○출장여비(1명) 100,000원 101-04 Page 104 100,000 KRW Opens in a new window
  9. ○복지포인트(1명) 150,000원 101-04 Page 104 150,000 KRW Opens in a new window
  10. ○연가보상비(1명) 200,000원 101-04 Page 104 200,000 KRW Opens in a new window
  11. ◇일반운영비 201-01 Page 104 23,566,000 KRW Opens in a new window
  12. ○사무용품및수수료 10,840,000원 201-01 Page 104 10,840,000 KRW Opens in a new window
  13. ○정수기등임차료 4,726,000원 201-01 Page 104 4,726,000 KRW Opens in a new window
  14. ○홍보물제작 8,000,000원 201-01 Page 104 8,000,000 KRW Opens in a new window
  15. ◇소규모수선비및시설관리지급수수료 201-01 Page 104 14,357,000 KRW Opens in a new window
  16. ○소규모수선비 5,165,000원 201-01 Page 105 5,165,000 KRW Opens in a new window
  17. ◇프로그램운영비 201-01 Page 105 34,850,000 KRW Opens in a new window
  18. ○프로그램강사비 14,850,000원 201-01 Page 105 14,850,000 KRW Opens in a new window
  19. ○프로그램비운영 20,000,000원 201-01 Page 105 20,000,000 KRW Opens in a new window
  20. ◇직원역량강화교육 900,000원 201-01 Page 105 900,000 KRW Opens in a new window
  21. ◇위원회운영수당 201-01 Page 105 3,136,000 KRW Opens in a new window
  22. ○운영수당 1,372,000원 201-01 Page 105 1,372,000 KRW Opens in a new window
  23. ○자문위원수당 1,764,000원 201-01 Page 105 1,764,000 KRW Opens in a new window
  24. ◇공공요금및제세공과금 201-02 Page 105 27,561,000 KRW Opens in a new window
  25. ○전화요금 3,720,000원 201-02 Page 105 3,720,000 KRW Opens in a new window
  26. ○인터넷요금 394,000원 201-02 Page 105 394,000 KRW Opens in a new window
  27. ○전기요금 12,000,000원 201-02 Page 105 12,000,000 KRW Opens in a new window
  28. ○상하수도요금 3,000,000원 201-02 Page 105 3,000,000 KRW Opens in a new window
  29. ○기타제세공과금(자동차세등) 201-02 Page 105 1,500,000 KRW Opens in a new window
  30. ◇관리비(부설) 1,289,000원 201-02 Page 105 1,289,000 KRW Opens in a new window
  31. ◇연료비(냉난방,취사) 7,000,000원 201-02 Page 105 7,000,000 KRW Opens in a new window
  32. ◇홈페이지관리비 650,000원 201-02 Page 105 650,000 KRW Opens in a new window
  33. ◇차량유류비및정비검사비 201-02 Page 105 19,200,000 KRW Opens in a new window
  34. ○차량유류비 12,000,000원 201-02 Page 105 12,000,000 KRW Opens in a new window
  35. ○정비검사비 7,200,000원 201-02 Page 105 7,200,000 KRW Opens in a new window
  36. ◇협회비 201-02 Page 106 3,230,000 KRW Opens in a new window
  37. ○한국장애인복지관협회 1,980,000원 201-02 Page 106 1,980,000 KRW Opens in a new window
  38. ○광주장애인복지관협회 1,200,000원 201-02 Page 106 1,200,000 KRW Opens in a new window
  39. ○한국소방안전협회비 50,000원 201-02 Page 106 50,000 KRW Opens in a new window
  40. ◇협의회비 201-02 Page 106 150,000 KRW Opens in a new window
  41. ○광주광역시사회복지협의회비 201-02 Page 106 150,000 KRW Opens in a new window
  42. ◇시설장비유지비 4,800,000원 201-02 Page 106 4,800,000 KRW Opens in a new window
  43. ◇장애인복지관프로그램운영 201-03 Page 106 14,200,000 KRW Opens in a new window
  44. ○평생교육운영 1,500,000원 201-03 Page 106 1,500,000 KRW Opens in a new window
  45. ○직업지원운영 1,500,000원 201-03 Page 106 1,500,000 KRW Opens in a new window
  46. ○기획홍보운영(장애인식개선) 201-03 Page 106 1,200,000 KRW Opens in a new window
  47. ○마을복지운영 10,000,000원 201-03 Page 106 10,000,000 KRW Opens in a new window
  48. ◇업무추진비 203-03 Page 106 1,250,000 KRW Opens in a new window
  49. ○장애인복지관업무추진 1,250,000원 203-03 Page 106 1,250,000 KRW Opens in a new window
  50. ◇재료비 206-01 Page 106 101,860,000 KRW Opens in a new window
  51. ○급식지원사업식재료구입 206-01 Page 106 96,800,000 KRW Opens in a new window
  52. ○자판기재료구입 2,000,000원 206-01 Page 106 2,000,000 KRW Opens in a new window
  53. ○밑반찬지원서비스사업식재료구입 206-01 Page 106 2,360,000 KRW Opens in a new window
  54. ○요리활동식재료구입 700,000원 206-01 Page 106 700,000 KRW Opens in a new window
  55. ◇장애인복지관프로그램운영 301-11 Page 106 8,295,000 KRW Opens in a new window
  56. ◇시설비 5,000,000원 401-01 Page 107 5,000,000 KRW Opens in a new window
  57. ◇자산취득 405-01 Page 107 4,700,000 KRW Opens in a new window
  58. ○자판기 700,000원 405-01 Page 107 700,000 KRW Opens in a new window
  59. ○냉난방기(3대) 4,000,000원 405-01 Page 107 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3rhstrvkvgx6e4gg95gmw7ja0n
Source document status
Available
File type
application/pdf
File size
1,308.98 KiB
Location inside the source
Page 104 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-29 09:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4s5d2j3jt8nxsakjf19vmj4pzz
Address of this item
/en/BudgetDetail/Item/bi_4s5d2j3jt8nxsakjf19vmj4pzz

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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