onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
광주광역시 광산구
Department
공동체복지과

◇공무직육아휴직대체인력인건비(1명)

Programme 장애인복지관 운영지원

Amounts and period

Budgeted amount
26,868,000 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 공동체복지과 31,239,633,000 KRW
  2. Policy 장애인생활안정지원 376,365,000 KRW
  3. Programme 장애인복지시설지원 376,365,000 KRW
  4. Project 장애인복지관 운영지원 232,942,000 KRW
  5. Budget category 인건비 26,868,000 KRW
  6. Statistical item 기간제근로자등보수 26,868,000 KRW
  7. Item ◇공무직육아휴직대체인력인건비(1명) 26,868,000 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

56 items
  1. ◇공무직육아휴직대체인력인건비(1명) 101-04 Page 78 Selected item 26,868,000 KRW Opens in a new window
  2. ○일반직4급(1명) 2,089,046*10월 101-04 Page 78 20,891,000 KRW Opens in a new window
  3. ○명절휴가비(1명) 2,089,046*60% 101-04 Page 78 1,254,000 KRW Opens in a new window
  4. ○가족수당(1명) 20,000*10월 101-04 Page 78 200,000 KRW Opens in a new window
  5. ○시간외근무수당(1명) 101-04 Page 78 1,536,000 KRW Opens in a new window
  6. ○4대보험기관보험금(1명) 2,487,000 101-04 Page 78 2,487,000 KRW Opens in a new window
  7. ○종사자특별수당(1명) 50,000*10시간 101-04 Page 78 500,000 KRW Opens in a new window
  8. ◇일반운영비 201-01 Page 78 23,332,000 KRW Opens in a new window
  9. ○사무용품및수수료 12,000,000 201-01 Page 78 12,000,000 KRW Opens in a new window
  10. ○정수기등임대료 4,332,000 201-01 Page 78 4,332,000 KRW Opens in a new window
  11. ○홍보물제작 7,000,000 201-01 Page 78 7,000,000 KRW Opens in a new window
  12. ◇시설관리지급수수료및소규모수선비 201-01 Page 78 8,778,000 KRW Opens in a new window
  13. ○시설관리지급수수료 ．엘리베이터관리대용비용 201-01 Page 78 5,892,000 KRW Opens in a new window
  14. ○소규모수선비 240,500*12월 201-01 Page 78 2,244,000 KRW Opens in a new window
  15. ◇프로그램운영비일반운영비 201-01 Page 78 804,000 KRW Opens in a new window
  16. ○프로그램강사비 40,000*7명*33회 201-01 Page 78 924,000 KRW Opens in a new window
  17. ○프로그램비운영비 14,000,000 201-01 Page 78 1,320,000 KRW Opens in a new window
  18. ○직업지원프로그램참여자역량강화 201-01 Page 79 4,000,000 KRW Opens in a new window
  19. ◇직원역량강화교육 150,000*6회 201-01 Page 79 900,000 KRW Opens in a new window
  20. ◇위원회운영수당 201-01 Page 79 3,136,000 KRW Opens in a new window
  21. ○운영수당 70,000*7명*4회*70% 201-01 Page 79 1,372,000 KRW Opens in a new window
  22. ○자문위원수당 70,000*7명*4회*90% 201-01 Page 79 1,764,000 KRW Opens in a new window
  23. ◇공공요금및제세공과금 201-02 Page 79 24,920,000 KRW Opens in a new window
  24. ○전화요금 310,000*12월 201-02 Page 79 3,720,000 KRW Opens in a new window
  25. ○전기요금 1,000,000*12월 201-02 Page 79 12,000,000 KRW Opens in a new window
  26. ○상하수도요금 2,000,000 201-02 Page 79 2,000,000 KRW Opens in a new window
  27. ○차량보험료및야외행사배상책임보혐료 ．차량보험료 201-02 Page 79 6,200,000 KRW Opens in a new window
  28. ○기타제세공과금(자동차세등) 1,000,000 201-02 Page 79 5,200,000 KRW Opens in a new window
  29. ◇연료비(냉난방,취사) 500,000*12월 201-02 Page 79 1,000,000 KRW Opens in a new window
  30. ◇홈페이지관리비 500,000 201-02 Page 79 1,000,000 KRW Opens in a new window
  31. ◇차량유류비및정비검사비 201-02 Page 79 6,000,000 KRW Opens in a new window
  32. ○차량유류비 400,000*12월 201-02 Page 79 500,000 KRW Opens in a new window
  33. ○정비검사비 300,000*9대 201-02 Page 79 7,500,000 KRW Opens in a new window
  34. ◇협회비 201-02 Page 79 4,800,000 KRW Opens in a new window
  35. ○한국장애인복지관협회 165,000*12월 201-02 Page 79 2,700,000 KRW Opens in a new window
  36. ○광주장애인복지관협회 100,000*12월 201-02 Page 79 3,230,000 KRW Opens in a new window
  37. ○한국소방안전협회비 50,000*1회 201-02 Page 79 1,980,000 KRW Opens in a new window
  38. ◇협의회비 201-02 Page 79 1,200,000 KRW Opens in a new window
  39. ○광주광역시사회복지협의회비(연회비) 201-02 Page 79 50,000 KRW Opens in a new window
  40. ◇시설장비유지비 300,000*12월 201-02 Page 79 150,000 KRW Opens in a new window
  41. ◇장애인복지관공감프로그램운영 201-03 Page 79 12,340,000 KRW Opens in a new window
  42. ○평생교육행사운영 3,000,000 201-03 Page 79 3,000,000 KRW Opens in a new window
  43. ○직업지원행사운영 2,700,000 201-03 Page 79 2,700,000 KRW Opens in a new window
  44. ○마을복지행사운영 6,640,000 201-03 Page 79 6,640,000 KRW Opens in a new window
  45. ◇업무추진비 203-03 Page 79 1,250,000 KRW Opens in a new window
  46. ○장애인복지관업무추진 1,250,000 203-03 Page 79 1,250,000 KRW Opens in a new window
  47. ◇재료비 206-01 Page 80 75,500,000 KRW Opens in a new window
  48. ○급식지원사업식재료구입 32,000,000 206-01 Page 80 32,000,000 KRW Opens in a new window
  49. ○이용인장애인중식비재료구입 38,400,000 206-01 Page 80 38,400,000 KRW Opens in a new window
  50. ○자판기재료구입 2,200,000 206-01 Page 80 2,200,000 KRW Opens in a new window
  51. ○밑반찬지원서비스사업식재료구입 206-01 Page 80 2,200,000 KRW Opens in a new window
  52. ○요리활동식재료구입 700,000 206-01 Page 80 700,000 KRW Opens in a new window
  53. ◇장애인복지관공감프로그램운영 3,995,000 301 Page 80 3,995,000 KRW Opens in a new window
  54. ◇자산취득비 405-01 Page 80 3,703,000 KRW Opens in a new window
  55. ○직원사무용의자 ．의자구입 405-01 Page 80 1,239,000 KRW Opens in a new window
  56. ○급식소업소용냉장고 ．업소용냉장고 405-01 Page 80 1,232,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_51azy0c3daqbxrm89qg7zycq9w
Source document status
Available
File type
application/pdf
File size
1,983.634 KiB
Location inside the source
Page 78 Row 4 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-28 21:56
Read and interpreted
2026-07-28 21:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_794j5wmjf713dtdvdcten5pgf4
Address of this item
/en/BudgetDetail/Item/bi_794j5wmjf713dtdvdcten5pgf4

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

Search related names

AI analysis report

AI analysis reports are not yet available.