- Institution
- 광주광역시 광산구
- Department
- 장애인복지과
◇교육및출장여비 1,200,000원
Programme 장애인복지관 인건비
Amounts and period
- Budget amount
- 1,200,000 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.
-
Department 장애인복지과 117,721,413,000 KRW0.0%
-
Policy 행정운영경비(장애인복지과) 2,070,646,000 KRW0.1%
-
Programme 인력운영비(복지관인건비) 1,352,624,000 KRW0.1%
-
Project 장애인복지관 인건비 1,352,624,000 KRW0.1%
-
Budget category 여비 6,700,000 KRW17.9%
-
Statistical item 국외업무여비 1,200,000 KRW100.0%
-
Item ◇교육및출장여비 1,200,000원 1,200,000 KRW
- Category–statistical code
- 202-03
- 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
32 items- ◇교육및출장여비 1,200,000원 1,200,000 KRW Opens in a new window
- ◇시간선택제임기제(5명) 262,761,000 KRW Opens in a new window
- ○인건비 157,131,000원 157,131,000 KRW Opens in a new window
- ○가족수당 1,050,000원 1,050,000 KRW Opens in a new window
- ○정액급식비 9,600,000원 9,600,000 KRW Opens in a new window
- ○초과근무근무수당 3,200,000원 3,200,000 KRW Opens in a new window
- ○정액지급비(정액분) 6,665,000원 6,665,000 KRW Opens in a new window
- ○사회보험기관부담금 15,114,000원 15,114,000 KRW Opens in a new window
- ○연금부담금 57,040,000원 57,040,000 KRW Opens in a new window
- ○연가보상비 2,683,000원 2,683,000 KRW Opens in a new window
- ○특수직무수당 8,178,000원 8,178,000 KRW Opens in a new window
- ○대민활동비(시간제마급4명) 2,100,000 KRW Opens in a new window
- ◇직급보조비 12,338,000 KRW Opens in a new window
- ○시간선택제 12,338,000원 12,338,000 KRW Opens in a new window
- ◇공무직인건비 841,808,000 KRW Opens in a new window
- ○장애인복지관사무국장 57,888,000 KRW Opens in a new window
- ○장애인복지관부장(1급)및과장(2급) 290,182,000 KRW Opens in a new window
- ○장애인복지관팀장(3급) 184,762,000 KRW Opens in a new window
- ○장애인복지관사회복지사(4급) 181,371,000 KRW Opens in a new window
- ○장애인복지관관리직(3급) 27,142,000 KRW Opens in a new window
- ○장애인복지관조리사(4급) 22,595,000 KRW Opens in a new window
- ○명절휴가비 77,868,000원 77,868,000 KRW Opens in a new window
- ◇복지포인트 4,650,000원 4,650,000 KRW Opens in a new window
- ◇초과근무수당 3,682,000원 3,682,000 KRW Opens in a new window
- ◇가족수당 16,260,000원 16,260,000 KRW Opens in a new window
- ◇연가보상비 15,475,000원 15,475,000 KRW Opens in a new window
- ◇급식비 1,296,000원 1,296,000 KRW Opens in a new window
- ◇직원교육비(역량강화비) 3,600,000 KRW Opens in a new window
- ◇관내여비(시선제,공무직) 4,000,000 KRW Opens in a new window
- ◇관외여비(시선제,공무직) 1,500,000 KRW Opens in a new window
- ◇공무직사회보험부담금등 106,168,000 KRW Opens in a new window
- ◇퇴직적립금 77,886,000원 77,886,000 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 126 Row 6 Line 7 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
- 2026-11-14 09:03
- Item ID
bi_6vf7894tdcyf2e5zaepq1tbmnm- Address of this item
- /en/BudgetDetail/Item/bi_6vf7894tdcyf2e5zaepq1tbmnm
Related records
Similar budgets
2 itemsItems 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 “교육및출장여비” · classification 202-03
These items were verified within a limited set of name search results.
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