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  • Fiscal year FY2022
  • 3회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
생활보장과

○기본급(시간선택제마급)

Programme 지역자활센터운영등(어등지역자활센터운영 인건비)

Amounts and period

Budgeted amount
74,549,000 KRW
기정액
90,551,000 KRW
Change
−16,002,000 KRW −17.7%

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 생활보장과 97,327,560,000 KRW
  2. Policy 행정운영경비(생활보장과) 843,027,000 KRW
  3. Programme 인력운영비(자활사업) 524,735,000 KRW
  4. Project 지역자활센터운영등(어등지역자활센터운영 인건비) 384,473,000 KRW
  5. Budget category 인건비 353,378,000 KRW
  6. Statistical item 기타직보수 225,892,000 KRW
  7. Item ○기본급(시간선택제마급) 74,549,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

2,070,805*12월*3명

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

Detailed budget items

5 items
  1. ○기본급(시간선택제마급) 101-02 Page 31 Selected item 74,549,000 KRW Opens in a new window
  2. ◇종사자인건비 101-02 Page 30 121,890,000 KRW Opens in a new window
  3. ◇관외출장여비 202,800원*10명*2회 202-01 Page 31 4,056,000 KRW Opens in a new window
  4. ◇건강,장기요양보험금 126,638원*3명*12월 304-02 Page 31 4,559,000 KRW Opens in a new window
  5. ◇고용산재보험료 79,333원*3명*12월 304-02 Page 31 2,856,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1pw5ktekspgme5f2mjjjyr4va3
Source document status
Available
File type
application/pdf
File size
1,252.592 KiB
Location inside the source
Page 31 Row 2 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_5mh36m15a95jac11ptpe4rqzy2
Address of this item
/en/BudgetDetail/Item/bi_5mh36m15a95jac11ptpe4rqzy2

Related records

Institution
광주광역시 광산구
Programme
지역자활센터운영등(어등지역자활센터운영 인건비)

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 “시간선택제마급” · classification 101-02

These items were verified within a limited set of name search results.

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