- Institution
- 전북특별자치도 익산시
- Department
- 여성청소년과
○아동복지교사 인건비(공무직 26명)
Programme 아동복지교사 파견지원(인력운영비)
Amounts and period
- Budget amount
- 599,124,000 KRW
- 기정액
- 521,027,000 KRW
- Change
- +78,097,000 KRW +15.0%
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 여성청소년과 51,275,275,000 KRW1.2%
-
Policy 행정운영경비(여성청소년과) 1,364,741,000 KRW43.9%
-
Programme 인력운영비 1,336,847,000 KRW44.8%
-
Project 아동복지교사 파견지원(인력운영비) 599,124,000 KRW100.0%
-
Budget category 인건비 599,124,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 599,124,000 KRW100.0%
-
Item ○아동복지교사 인건비(공무직 26명) 599,124,000 KRW
- Category–statistical code
- 101-03
- 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
1 itemsData source
View source document details
- Document ID
doc_3g6nnwdpmztk2e9rexp503sna2- Source document status
- Available
- File type
- application/pdf
- File size
- 243.625 KiB
- Location inside the source
- Page 18 Row 3 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:16
- Read and interpreted
- 2026-11-14 06:16
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_0g800khath83ygfjv27r5pvxcb- Address of this item
- /en/BudgetDetail/Item/bi_0g800khath83ygfjv27r5pvxcb
Related records
Similar budgets
5 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 “아동복지교사” · classification 101-03
- ◎아동복지교사 인건비 23,357,000 KRW +2.4%
- ○아동복지교사 인건비(자체) 경정 161,392,000 KRW +14.1%
- ○아동복지교사 인건비 및 수당경정 80,434,000 KRW −1.2%
- ◎아동복지교사 파견지원 27,798,000 KRW +6.6%
- ◎아동복지교사 파견 지원(주 40시간) 35,933,000 KRW +12.5%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.