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

◇기간제노동자급여

Programme 송정다누리체육관 운영

Amounts and period

Budgeted amount
103,445,000 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 체육진흥과 10,895,939,000 KRW
  2. Policy 체육진흥기반구축 및 생활체육활성화 10,157,041,000 KRW
  3. Programme 체육시설유지관리 4,953,874,000 KRW
  4. Project 송정다누리체육관 운영 215,075,000 KRW
  5. Budget category 인건비 133,735,000 KRW
  6. Statistical item 기간제근로자등보수 133,735,000 KRW
  7. Item ◇기간제노동자급여 103,445,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

13,303원*8시간*27일*3명*12월

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

Detailed budget items

18 items
  1. ◇기간제노동자급여 101-04 Page 36 Selected item 103,445,000 KRW Opens in a new window
  2. ◇월차수당 13,303원*8시간*3명*11월 101-04 Page 36 3,512,000 KRW Opens in a new window
  3. ◇시간외수당 101-04 Page 36 14,364,000 KRW Opens in a new window
  4. ◇4대보험료 2,873,450원*12%*3명*12월 101-04 Page 36 12,414,000 KRW Opens in a new window
  5. ◇사무용품구입 300,000원*12월 201-01 Page 37 3,600,000 KRW Opens in a new window
  6. ◇청소용품구입 150,000원*12월 201-01 Page 37 1,800,000 KRW Opens in a new window
  7. ◇체육관운영물품구입 201-01 Page 37 3,600,000 KRW Opens in a new window
  8. ◇다목적실운영물품구입 201-01 Page 37 3,600,000 KRW Opens in a new window
  9. ◇기타소모품구입 640,000원 201-01 Page 37 640,000 KRW Opens in a new window
  10. ◇체육관청소용역 2,000,000원 201-01 Page 37 2,000,000 KRW Opens in a new window
  11. ◇프로그램운영홍보물제작 201-01 Page 37 1,500,000 KRW Opens in a new window
  12. ◇보안시스템수수료 100,000원*12월 201-01 Page 37 1,200,000 KRW Opens in a new window
  13. ◇소규모수선비 1,000,000원*4회 201-01 Page 37 4,000,000 KRW Opens in a new window
  14. ◇기간제채용면접참석수당 201-01 Page 37 200,000 KRW Opens in a new window
  15. ◇신용카드결제대행수수료 201-01 Page 37 1,200,000 KRW Opens in a new window
  16. ◇공공요금(전기,통신등) 201-02 Page 37 6,000,000 KRW Opens in a new window
  17. ◇시설물유지관리 1,000,000원*12월 201-02 Page 37 12,000,000 KRW Opens in a new window
  18. ◇프로그램운영(강사비) 40,000,000원 201-03 Page 37 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_16e0gwre1tgh8xb0bq92zg3dr7
Source document status
Available
File type
application/pdf
File size
864.495 KiB
Location inside the source
Page 36 Row 9 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
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_53b2ag8ws7mk7cgpt74721cxn6
Address of this item
/en/BudgetDetail/Item/bi_53b2ag8ws7mk7cgpt74721cxn6

Related records

Institution
광주광역시 광산구
Programme
송정다누리체육관 운영

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 “기간제노동자급여” · classification 101-04

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