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  • Fiscal year FY2019
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
공동체복지과

◇공무직육아휴직대체인력인건비(1명)

Programme 장애인복지관 운영지원

Amounts and period

Budget amount
19,097,000 KRW
기정액
32,826,000 KRW
Change
−13,729,000 KRW −41.8%

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 공동체복지과 31,908,286,000 KRW
  2. Policy 장애인생활안정지원 393,868,000 KRW
  3. Programme 장애인복지시설지원 393,868,000 KRW
  4. Project 장애인복지관 운영지원 243,387,000 KRW
  5. Budget category 인건비 19,097,000 KRW
  6. Statistical item 기간제근로자등보수 19,097,000 KRW
  7. Item ◇공무직육아휴직대체인력인건비(1명) 19,097,000 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

20 items
  1. ◇공무직육아휴직대체인력인건비(1명) 101-04 Page 130 Selected item 19,097,000 KRW Opens in a new window
  2. ○일반직4급(1명) 14,657,000 101-04 Page 130 14,657,000 KRW Opens in a new window
  3. ○명절휴가비(1명) 1,100,000 101-04 Page 130 1,100,000 KRW Opens in a new window
  4. ○시간외근무수당(1명) 1,060,000 101-04 Page 130 1,060,000 KRW Opens in a new window
  5. ○퇴직적립금(1명) 0 101-04 Page 130 0 KRW Opens in a new window
  6. ○4대보험기관보험금(1명) 1,780,000 101-04 Page 131 1,780,000 KRW Opens in a new window
  7. ○출장여비(1명) 100,000 101-04 Page 131 100,000 KRW Opens in a new window
  8. ○종사자특별수당(1명) 400,000 101-04 Page 131 400,000 KRW Opens in a new window
  9. ◇직원역량강화교육 898,000*1명 201-01 Page 131 898,000 KRW Opens in a new window
  10. ◇공공요금및제세공과금 201-02 Page 131 25,060,000 KRW Opens in a new window
  11. ○상하수도요금 170,000*12개월 201-02 Page 131 2,040,000 KRW Opens in a new window
  12. ○차량보험료및야외행사배상책임보혐료 ．차량보험료 201-02 Page 131 6,300,000 KRW Opens in a new window
  13. ◇광주광역시사회복지협의회비 201-02 Page 131 5,200,000 KRW Opens in a new window
  14. ◇장애인복지관공감프로그램운영 201-03 Page 131 12,340,000 KRW Opens in a new window
  15. ○마을복지행사운영 6,640,000 201-03 Page 131 6,640,000 KRW Opens in a new window
  16. ◇재료비 206-01 Page 131 75,500,000 KRW Opens in a new window
  17. ○밑반찬지원서비스사업식재료구입 206-01 Page 131 2,200,000 KRW Opens in a new window
  18. ◇장애인복지관공감프로그램운영 3,995,000 206-01 Page 131 3,995,000 KRW Opens in a new window
  19. ◇자산취득 405-01 Page 132 3,065,000 KRW Opens in a new window
  20. ○3층작업재활실의자교체 3,065,000 405-01 Page 132 3,065,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_21gqknm0rynpkmx8x7b8sybxj3
Source document status
Available
File type
application/pdf
File size
3,894.614 KiB
Location inside the source
Page 130 Row 20 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-28 21:55
Read and interpreted
2026-07-28 21:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6mhczecv6tcxvabzyvejgtv3sr
Address of this item
/en/BudgetDetail/Item/bi_6mhczecv6tcxvabzyvejgtv3sr

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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