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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
노인장애인과

◇공무직육아휴직대체인력인건비(3명)

Programme 장애인복지관 운영지원

Amounts and period

Budgeted amount
74,940,000 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 188,303,951,000 KRW
  2. Policy 장애인생활안정지원 453,372,000 KRW
  3. Programme 장애인복지시설지원 453,372,000 KRW
  4. Project 장애인복지관 운영지원 283,498,000 KRW
  5. Budget category 인건비 74,940,000 KRW
  6. Statistical item 기간제근로자등보수 74,940,000 KRW
  7. Item ◇공무직육아휴직대체인력인건비(3명) 74,940,000 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

58 items
  1. ◇공무직육아휴직대체인력인건비(3명) 101-04 Page 107 Selected item 74,940,000 KRW Opens in a new window
  2. ○일반직4급(1명) 101-04 Page 107 54,276,000 KRW Opens in a new window
  3. ○명절휴가비(1명) 101-04 Page 107 6,241,000 KRW Opens in a new window
  4. ○가족수당(부양자3명) 240,000*12월 101-04 Page 107 2,880,000 KRW Opens in a new window
  5. ○시간외근무수당(2명) 101-04 Page 107 1,948,000 KRW Opens in a new window
  6. ○4대보험기관보험금(2명) 7,371,000 101-04 Page 107 7,371,000 KRW Opens in a new window
  7. ○퇴직적립금(1명) 293,070*2월 101-04 Page 107 587,000 KRW Opens in a new window
  8. ○복지포인트(3명) 150,000*3명 101-04 Page 107 450,000 KRW Opens in a new window
  9. ○출장여비(2명) 150,000*2명 101-04 Page 107 300,000 KRW Opens in a new window
  10. ○연가보상비 55,576,030/209/12*8시간*5일 101-04 Page 107 887,000 KRW Opens in a new window
  11. ◇일반운영비 201-01 Page 107 23,566,000 KRW Opens in a new window
  12. ○사무용품및수수료 10,840,000 201-01 Page 107 10,840,000 KRW Opens in a new window
  13. ○정수기등임대료 4,726,000 201-01 Page 107 4,726,000 KRW Opens in a new window
  14. ○홍보물제작 8,000,000 201-01 Page 107 8,000,000 KRW Opens in a new window
  15. ◇시설관리지급수수료및소규모수선비 201-01 Page 107 13,778,000 KRW Opens in a new window
  16. ○시설관리지급수수료 ．엘리베이터관리대용비용 201-01 Page 107 8,892,000 KRW Opens in a new window
  17. ○소규모수선비 488,600*10월 201-01 Page 108 600,000 KRW Opens in a new window
  18. ◇프로그램운영비일반운영비 201-01 Page 108 4,886,000 KRW Opens in a new window
  19. ○프로그램강사비 40,000*7명*20회 201-01 Page 108 15,600,000 KRW Opens in a new window
  20. ○프로그램비운영비 10,000,000 201-01 Page 108 5,600,000 KRW Opens in a new window
  21. ◇직원역량강화교육 225,000원*4회 201-01 Page 108 10,000,000 KRW Opens in a new window
  22. ◇위원회운영수당 201-01 Page 108 900,000 KRW Opens in a new window
  23. ○운영수당 70,000*7명*4회*70% 201-01 Page 108 3,136,000 KRW Opens in a new window
  24. ○자문위원수당 70,000*7명*4회*90% 201-01 Page 108 1,372,000 KRW Opens in a new window
  25. ◇공공요금및제세공과금 201-02 Page 108 26,314,000 KRW Opens in a new window
  26. ○전화요금 310,000*12월 201-02 Page 108 3,720,000 KRW Opens in a new window
  27. ○인터넷요금 32,790*12월 201-02 Page 108 394,000 KRW Opens in a new window
  28. ○전기요금 1,000,000*12월 201-02 Page 108 12,000,000 KRW Opens in a new window
  29. ○상하수도요금 250,000*12월 201-02 Page 108 3,000,000 KRW Opens in a new window
  30. ○차량보험료및야외행사배상책임보혐료 ．차량보험료 201-02 Page 108 6,200,000 KRW Opens in a new window
  31. ○기타제세공과금(자동차세등) 1,000,000 201-02 Page 108 5,200,000 KRW Opens in a new window
  32. ◇관리비(부설) 107,410*12월 201-02 Page 108 1,000,000 KRW Opens in a new window
  33. ◇연료비(냉난방,취사) 500,000*12월 201-02 Page 108 1,000,000 KRW Opens in a new window
  34. ◇홈페이지관리비 650,000 201-02 Page 108 1,289,000 KRW Opens in a new window
  35. ◇차량유류비및정비검사비 201-02 Page 108 6,000,000 KRW Opens in a new window
  36. ○차량유류비 500,000*12월 201-02 Page 108 650,000 KRW Opens in a new window
  37. ○정비검사비 400,000*10월 201-02 Page 108 10,000,000 KRW Opens in a new window
  38. ◇협회비 201-02 Page 108 6,000,000 KRW Opens in a new window
  39. ○한국장애인복지관협회 165,000*12월 201-02 Page 108 4,000,000 KRW Opens in a new window
  40. ○광주장애인복지관협회 100,000*12월 201-02 Page 108 3,230,000 KRW Opens in a new window
  41. ○한국소방안전협회비 50,000*1회 201-02 Page 108 1,980,000 KRW Opens in a new window
  42. ◇협의회비 201-02 Page 108 1,200,000 KRW Opens in a new window
  43. ○광주광역시사회복지협의회비(연회비) 201-02 Page 108 50,000 KRW Opens in a new window
  44. ◇시설장비유지비 250,000*12월 201-02 Page 108 150,000 KRW Opens in a new window
  45. ◇장애인복지관공감프로그램운영 201-03 Page 108 11,140,000 KRW Opens in a new window
  46. ○평생교육행사운영 1,000,000 201-03 Page 108 1,000,000 KRW Opens in a new window
  47. ○직업지원행사운영 1,000,000 201-03 Page 108 1,000,000 KRW Opens in a new window
  48. ○마을복지행사운영 9,140,000 201-03 Page 109 9,140,000 KRW Opens in a new window
  49. ◇업무추진비 203-03 Page 109 1,250,000 KRW Opens in a new window
  50. ○장애인복지관업무추진 1,250,000 203-03 Page 109 1,250,000 KRW Opens in a new window
  51. ◇재료비 206-01 Page 109 75,460,000 KRW Opens in a new window
  52. ○급식지원사업식재료구입 32,000,000 206-01 Page 109 32,000,000 KRW Opens in a new window
  53. ○이용인장애인중식비재료구입 206-01 Page 109 38,400,000 KRW Opens in a new window
  54. ○자판기재료구입 2,000,000 206-01 Page 109 2,000,000 KRW Opens in a new window
  55. ○밑반찬지원서비스사업식재료구입 206-01 Page 109 2,360,000 KRW Opens in a new window
  56. ○요리활동식재료구입 700,000 206-01 Page 109 700,000 KRW Opens in a new window
  57. ◇장애인복지관프로그램운영 6,495,000 301 Page 109 6,495,000 KRW Opens in a new window
  58. ◇데스크톱컴퓨터 1,100,000*6대 405-01 Page 109 6,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ang1npxmwcvqcqtcrc4wjtcvq
Source document status
Available
File type
application/pdf
File size
1,915.812 KiB
Location inside the source
Page 107 Row 4 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:00
Read and interpreted
2026-07-28 22:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_50n56gckqek665vjyndzd8t295
Address of this item
/en/BudgetDetail/Item/bi_50n56gckqek665vjyndzd8t295

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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