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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
생활보장과

○기본급(시간선택제마급)

Programme 지역자활센터운영등(어등지역자활센터운영 인건비)

Amounts and period

Budgeted amount
11,027,000 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 생활보장과 68,536,542,000 KRW
  2. Policy 행정운영경비(생활보장과) 611,197,000 KRW
  3. Programme 인력운영비(자활사업) 503,078,000 KRW
  4. Project 지역자활센터운영등(어등지역자활센터운영 인건비) 357,766,000 KRW
  5. Budget category 인건비 341,631,000 KRW
  6. Statistical item 기타직보수 202,731,000 KRW
  7. Item ○기본급(시간선택제마급) 11,027,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

2,159,730*12월*3명

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

Detailed budget items

42 items
  1. ○기본급(시간선택제마급) 101-02 Page 41 Selected item 11,027,000 KRW Opens in a new window
  2. ◇센터장인건비 101-02 Page 41 65,495,000 KRW Opens in a new window
  3. ○기본급(시간선택제나급) 101-02 Page 41 42,756,000 KRW Opens in a new window
  4. ○정액급식비 140,000*1명*12월 101-02 Page 41 1,680,000 KRW Opens in a new window
  5. ○가족수당 ．배우자 101-02 Page 41 1,440,000 KRW Opens in a new window
  6. ○시간외근무수당(정액) 120,020*1명*12월 101-02 Page 41 480,000 KRW Opens in a new window
  7. ○시간외근무수당(초과) 101-02 Page 41 240,000 KRW Opens in a new window
  8. ○연가보상비 99,760*1명*15일 101-02 Page 41 720,000 KRW Opens in a new window
  9. ○연금부담금및기관보험부담금 101-02 Page 41 1,441,000 KRW Opens in a new window
  10. ○특수직무수당(시간선택제나급) 101-02 Page 41 3,601,000 KRW Opens in a new window
  11. ◇종사자인건비 101-02 Page 41 1,497,000 KRW Opens in a new window
  12. ○정액급식비 140,000*3명*12월 101-02 Page 42 5,040,000 KRW Opens in a new window
  13. ○가족수당 ．배우자 101-02 Page 42 4,320,000 KRW Opens in a new window
  14. ○시간외근무수당(정액) 87,980*3명*12월 101-02 Page 42 1,440,000 KRW Opens in a new window
  15. ○시간외근무수당(초과) 101-02 Page 42 720,000 KRW Opens in a new window
  16. ○연가보상비 60,740*3명*6일 101-02 Page 42 2,160,000 KRW Opens in a new window
  17. ○연금부담금및기관보험부담금 101-02 Page 42 3,168,000 KRW Opens in a new window
  18. ○특수직무수당(시간선택제마급) 101-02 Page 42 7,919,000 KRW Opens in a new window
  19. ◇자활사례관리사인건비보조(각종수당) 101-02 Page 42 1,094,000 KRW Opens in a new window
  20. ○정액급식비 140,000*1명*12월 101-02 Page 42 19,736,000 KRW Opens in a new window
  21. ○시간외근무수당(정액) 87,980*1명*12월 101-02 Page 42 3,732,000 KRW Opens in a new window
  22. ○시간외근무수당(초과) 101-02 Page 42 14,476,000 KRW Opens in a new window
  23. ○연가보상비 60,740*1명*6일 101-02 Page 42 1,680,000 KRW Opens in a new window
  24. ○연금부담금및기관보험부담금 101-02 Page 42 1,056,000 KRW Opens in a new window
  25. ○특수직무수당(시간선택제마급) 101-02 Page 43 1,357,000 KRW Opens in a new window
  26. ◇공무직근로자보수 101-02 Page 43 138,900,000 KRW Opens in a new window
  27. ○센터실장(13호봉) 2,839,580*1명*12월 101-02 Page 43 34,075,000 KRW Opens in a new window
  28. ○센터사회복지사(5호봉) 101-02 Page 43 48,262,000 KRW Opens in a new window
  29. ○효도휴가비 6,822,500*60%*2월 101-02 Page 43 8,187,000 KRW Opens in a new window
  30. ○가족수당 ．배우자 101-02 Page 43 1,920,000 KRW Opens in a new window
  31. ○시간외근무수당 16,416*25시간*3명*12월 101-02 Page 43 960,000 KRW Opens in a new window
  32. ○연가보상비 87,600*10일*3명 101-02 Page 43 240,000 KRW Opens in a new window
  33. ○퇴직적립금 3,051,333*3명 101-02 Page 43 720,000 KRW Opens in a new window
  34. ○4대보험료기관부담금 321,083*3명*12월 101-02 Page 43 14,775,000 KRW Opens in a new window
  35. ○관외출장여비 100,000*3명*5회 101-02 Page 43 2,628,000 KRW Opens in a new window
  36. ○관내출장여비 90,000*3명*12월 101-02 Page 43 9,154,000 KRW Opens in a new window
  37. ○급량비 100,000*3명*12월 101-02 Page 43 11,559,000 KRW Opens in a new window
  38. ◇관외출장여비 200,000*7명*2회 202-01 Page 44 2,800,000 KRW Opens in a new window
  39. ◇관내출장여비 40,000*7명*12월 202-01 Page 44 3,360,000 KRW Opens in a new window
  40. ◇시간선택제(나급) 218,750*1명*12월 204 Page 44 2,625,000 KRW Opens in a new window
  41. ◇시간선택제(마급) 109,370*4명*12월 204 Page 44 5,250,000 KRW Opens in a new window
  42. ◇시간선택제(마급) 43,750*4명*12월 204 Page 44 2,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_674ewdttk62vc6djz3fcq1ps9b
Source document status
Available
File type
application/pdf
File size
1,813.527 KiB
Location inside the source
Page 41 Row 6 Line 18 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-28 21:58
Read and interpreted
2026-07-28 21:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_70fb43hmqf97h0x4426n82k86a
Address of this item
/en/BudgetDetail/Item/bi_70fb43hmqf97h0x4426n82k86a

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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