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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
장애인복지과

◇프로그램운영비 10,306,000원

Programme 최중증발달장애인 통합돌봄사업(주간개별)

Amounts and period

Budgeted amount
10,306,000 KRW
기정액
9,144,000 KRW
Change
+1,162,000 KRW +12.7%

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 장애인복지과 134,243,731,000 KRW
  2. Policy 장애인 돌봄 체계 강화 86,542,640,000 KRW
  3. Programme 장애인복지관 운영 598,745,000 KRW
  4. Project 최중증발달장애인 통합돌봄사업(주간개별) 302,000,000 KRW
  5. Budget category 일반운영비 46,381,000 KRW
  6. Statistical item 사무관리비 37,593,000 KRW
  7. Item ◇프로그램운영비 10,306,000원 10,306,000 KRW
Category–statistical code
201-01
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

10 items
  1. ◇프로그램운영비 10,306,000원 201-01 Page 105 Selected item 10,306,000 KRW Opens in a new window
  2. ◇제공인력인건비 101-04 Page 104 242,735,000 KRW Opens in a new window
  3. ○일반직2급(1명) 35,023,000원 101-04 Page 104 35,023,000 KRW Opens in a new window
  4. ○일반직4급(4명) 121,858,000원 101-04 Page 104 121,858,000 KRW Opens in a new window
  5. ○명절휴가비 15,688,000원 101-04 Page 104 15,688,000 KRW Opens in a new window
  6. ○가족수당 12,384,000원 101-04 Page 104 12,384,000 KRW Opens in a new window
  7. ○시간외수당 3,240,000원 101-04 Page 104 3,240,000 KRW Opens in a new window
  8. ○특별수당 12,000,000원 101-04 Page 104 12,000,000 KRW Opens in a new window
  9. ○사회보험료및퇴직적립금 101-04 Page 104 41,792,000 KRW Opens in a new window
  10. ◇자문비 2,000,000원 201-01 Page 105 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_072v8hw9vhz93612j2fdttsy96
Source document status
Available
File type
application/pdf
File size
2,267.24 KiB
Location inside the source
Page 105 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6zhv88t49f3ym4zghzkeb7rv0t
Address of this item
/en/BudgetDetail/Item/bi_6zhv88t49f3ym4zghzkeb7rv0t

Related records

Institution
광주광역시 광산구
Programme
최중증발달장애인 통합돌봄사업(주간개별)

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 “프로그램운영비” · classification 201-01

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

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