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

◇공무직육아휴직대체인력인건비

Programme 장애인복지관 운영지원

Amounts and period

Budgeted amount
10,191,000 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 117,721,413,000 KRW
  2. Policy 장애인 돌봄 체계 강화 73,734,831,000 KRW
  3. Programme 장애인복지관 운영 590,601,000 KRW
  4. Project 장애인복지관 운영지원 288,585,000 KRW
  5. Budget category 인건비 10,191,000 KRW
  6. Statistical item 기간제근로자등보수 10,191,000 KRW
  7. Item ◇공무직육아휴직대체인력인건비 10,191,000 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

56 items
  1. ◇공무직육아휴직대체인력인건비 101-04 Page 109 Selected item 10,191,000 KRW Opens in a new window
  2. ○일반직4급(2명) 6,658,000원 101-04 Page 109 6,658,000 KRW Opens in a new window
  3. ○명절휴가비 1,332,000원 101-04 Page 109 1,332,000 KRW Opens in a new window
  4. ○가족수당 240,000원 101-04 Page 109 240,000 KRW Opens in a new window
  5. ○시간외근무수당 1,416,000원 101-04 Page 109 1,416,000 KRW Opens in a new window
  6. ○퇴직적립금 93,000원 101-04 Page 110 93,000 KRW Opens in a new window
  7. ○4대보험기관보험금 242,000원 101-04 Page 110 242,000 KRW Opens in a new window
  8. ○출장여비 110,000원 101-04 Page 110 110,000 KRW Opens in a new window
  9. ○복지포인트 100,000원 101-04 Page 110 100,000 KRW Opens in a new window
  10. ◇프로그램운영비 201-01 Page 110 40,000,000 KRW Opens in a new window
  11. ○프로그램강사비 20,000,000원 201-01 Page 110 20,000,000 KRW Opens in a new window
  12. ○프로그램비운영 20,000,000원 201-01 Page 110 20,000,000 KRW Opens in a new window
  13. ◇직원역량강화교육 1,830,000원 201-01 Page 110 1,830,000 KRW Opens in a new window
  14. ◇위원회참석수당 3,060,000원 201-01 Page 110 3,060,000 KRW Opens in a new window
  15. ◇소규모수선비및시설관리지급수수료 201-01 Page 110 11,545,000 KRW Opens in a new window
  16. ○시설관리지급수수료 7,545,000원 201-01 Page 110 7,545,000 KRW Opens in a new window
  17. ○소규모수선비 4,000,000원 201-01 Page 110 4,000,000 KRW Opens in a new window
  18. ◇일반운영비 201-01 Page 110 24,537,000 KRW Opens in a new window
  19. ○사무용품및수수료 15,560,000원 201-01 Page 110 15,560,000 KRW Opens in a new window
  20. ○정수기등임대료 3,071,000원 201-01 Page 110 3,071,000 KRW Opens in a new window
  21. ○홍보물제작등 5,906,000원 201-01 Page 110 5,906,000 KRW Opens in a new window
  22. ◇공공요금및제세공과금 201-02 Page 110 32,292,000 KRW Opens in a new window
  23. ○전화및방송수신요금 2,430,000원 201-02 Page 110 2,430,000 KRW Opens in a new window
  24. ○인터넷요금 372,000원 201-02 Page 110 372,000 KRW Opens in a new window
  25. ○전기요금 15,600,000원 201-02 Page 110 15,600,000 KRW Opens in a new window
  26. ○상하수도요금 3,000,000원 201-02 Page 111 3,000,000 KRW Opens in a new window
  27. ○차량보험료및야외행사배상책임보혐료 201-02 Page 111 9,390,000 KRW Opens in a new window
  28. ○기타제세공과금(자동차세등) 201-02 Page 111 1,500,000 KRW Opens in a new window
  29. ◇관리비(부설) 1,289,000원 201-02 Page 111 1,289,000 KRW Opens in a new window
  30. ◇연료비(냉난방,취사) 3,000,000원 201-02 Page 111 3,000,000 KRW Opens in a new window
  31. ◇홈페이지관리비 1,056,000원 201-02 Page 111 1,056,000 KRW Opens in a new window
  32. ◇차량유류비및정비검사비 201-02 Page 111 19,200,000 KRW Opens in a new window
  33. ○차량유류비 12,000,000원 201-02 Page 111 12,000,000 KRW Opens in a new window
  34. ○정비검사비 7,200,000원 201-02 Page 111 7,200,000 KRW Opens in a new window
  35. ◇협회비 201-02 Page 111 3,830,000 KRW Opens in a new window
  36. ○한국장애인복지관협회 201-02 Page 111 1,980,000 KRW Opens in a new window
  37. ○광주장애인복지관협회 201-02 Page 111 1,800,000 KRW Opens in a new window
  38. ○한국소방안전협회비 50,000원 201-02 Page 111 50,000 KRW Opens in a new window
  39. ◇협의회비 201-02 Page 111 150,000 KRW Opens in a new window
  40. ○광주광역시사회복지협의회비 201-02 Page 111 150,000 KRW Opens in a new window
  41. ◇시설장비유지비 3,000,000원 201-02 Page 111 3,000,000 KRW Opens in a new window
  42. ◇장애인복지관프로그램운영 201-03 Page 111 14,200,000 KRW Opens in a new window
  43. ○평생교육운영 1,500,000원 201-03 Page 111 1,500,000 KRW Opens in a new window
  44. ○직업지원운영 1,500,000원 201-03 Page 111 1,500,000 KRW Opens in a new window
  45. ○기획홍보운영(장애인식개선) 201-03 Page 111 1,200,000 KRW Opens in a new window
  46. ○마을복지운영 10,000,000원 201-03 Page 111 10,000,000 KRW Opens in a new window
  47. ◇업무추진비 203-03 Page 111 1,250,000 KRW Opens in a new window
  48. ○장애인복지관업무추진 203-03 Page 111 1,250,000 KRW Opens in a new window
  49. ◇재료비 206-01 Page 112 101,860,000 KRW Opens in a new window
  50. ○급식지원사업식재료구입 206-01 Page 112 96,800,000 KRW Opens in a new window
  51. ○자판기재료구입 1,000,000원 206-01 Page 112 1,000,000 KRW Opens in a new window
  52. ○밑반찬지원서비스사업식재료구입 206-01 Page 112 3,360,000 KRW Opens in a new window
  53. ○요리활동식재료구입 700,000원 206-01 Page 112 700,000 KRW Opens in a new window
  54. ◇장애인복지관프로그램운영 301-11 Page 112 8,295,000 KRW Opens in a new window
  55. ◇장애인복지관시설관리비 401-01 Page 112 5,000,000 KRW Opens in a new window
  56. ◇식당식기세척기(상업용)구입 405-01 Page 112 3,000,000 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 109 Row 11 Line 2 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_50n0ykv5x876yjt1gbc81n102s
Address of this item
/en/BudgetDetail/Item/bi_50n0ykv5x876yjt1gbc81n102s

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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