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  • Fiscal year FY2021
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
노인장애인과

◇공무직육아휴직대체인력인건비(2명)

Programme 장애인복지관 운영지원

Amounts and period

Budgeted amount
42,250,000 KRW
기정액
42,578,000 KRW
Change
−328,000 KRW −0.8%

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 188,791,845,000 KRW
  2. Policy 장애인생활안정지원 394,500,000 KRW
  3. Programme 장애인복지시설지원 394,500,000 KRW
  4. Project 장애인복지관 운영지원 246,641,000 KRW
  5. Budget category 인건비 42,250,000 KRW
  6. Statistical item 기간제근로자등보수 42,250,000 KRW
  7. Item ◇공무직육아휴직대체인력인건비(2명) 42,250,000 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

10 items
  1. ◇공무직육아휴직대체인력인건비(2명) 101-04 Page 89 Selected item 42,250,000 KRW Opens in a new window
  2. ○일반직4급(2명) 28,000,000 101-04 Page 89 28,000,000 KRW Opens in a new window
  3. ○명절휴가비(1명) 101-04 Page 89 3,570,000 KRW Opens in a new window
  4. ○시간외근무수당(2명) 101-04 Page 89 2,000,000 KRW Opens in a new window
  5. ○4대보험기관보험금(2명) 3,600,000 101-04 Page 89 3,600,000 KRW Opens in a new window
  6. ◇일반운영비 201-01 Page 89 18,172,000 KRW Opens in a new window
  7. ○사무용품및수수료 8,840,000 201-01 Page 89 8,840,000 KRW Opens in a new window
  8. ○홍보물제작 5,000,000 201-01 Page 89 5,000,000 KRW Opens in a new window
  9. ◇재료비 206-01 Page 89 75,660,000 KRW Opens in a new window
  10. ○밑반찬지원서비스사업식재료구입 206-01 Page 89 2,360,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7yfqmsnz9m5tbj27c4h7asft0d
Source document status
Available
File type
application/pdf
File size
2,721.74 KiB
Location inside the source
Page 89 Row 2 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_4s88eyrn3t6qa7p8bq9ds46prv
Address of this item
/en/BudgetDetail/Item/bi_4s88eyrn3t6qa7p8bq9ds46prv

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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