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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
가족복지과

○공무직(드림스타트 민간전문인력) 퇴직적립금

Programme [균]아동통합사례관리사 인력운영비

Amounts and period

Budgeted amount
4,320,000 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 가족복지과 172,288,887,000 KRW
  2. Policy 행정운영경비 771,419,000 KRW
  3. Programme 인력운영비(가족복지과) 682,763,000 KRW
  4. Project [균]아동통합사례관리사 인력운영비 91,806,000 KRW
  5. Budget category 연금부담금등 13,200,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 13,200,000 KRW
  7. Item ○공무직(드림스타트 민간전문인력) 퇴직적립금 4,320,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

○공무직(드림스타트 민간전문인력) 퇴직적 립금 2,160,000원*2명

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

Detailed budget items

14 items
  1. ○공무직(드림스타트 민간전문인력) 퇴직적립금 304-04 Page 61 Selected item 4,320,000 KRW Opens in a new window
  2. ○드림스타트 민간전문인력 인부임 101-03 Page 59 77,606,000 KRW Opens in a new window
  3. ㅇ기본급 2,154,750원*2명*12월 101-03 Page 59 51,714,000 KRW Opens in a new window
  4. ㅇ시간외수당 101-03 Page 60 6,192,000 KRW Opens in a new window
  5. ㅇ명절휴가비 1,300,000원*2명*2회 101-03 Page 60 5,200,000 KRW Opens in a new window
  6. ㅇ정액급식비 140,000원*2명*12월 101-03 Page 60 3,360,000 KRW Opens in a new window
  7. ㅇ교통비 100,000원*2명*12월 101-03 Page 60 2,400,000 KRW Opens in a new window
  8. ㅇ연차유급휴가수당 1,850,000원*2명 101-03 Page 60 3,700,000 KRW Opens in a new window
  9. ㅇ직무보조비 100,000원*2명*12월 101-03 Page 60 2,400,000 KRW Opens in a new window
  10. ○공무직근로자 성과상여금 303 Page 60 1,000,000 KRW Opens in a new window
  11. ○공무직(드림스타트 민간전문인력) 고용보험 기관부담금 304-04 Page 60 1,200,000 KRW Opens in a new window
  12. ○공무직(드림스타트 민간전문인력) 국민연금 기관부담금 304-04 Page 61 3,600,000 KRW Opens in a new window
  13. ○공무직(드림스타트 민간전문인력) 건강보 304-04 Page 61 3,120,000 KRW Opens in a new window
  14. ○공무직(드림스타트 민간전문인력) 산업재해보험료 304-04 Page 61 960,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6n377g2dtkm0z956ey0xg0yd1b
Source document status
Available
File type
application/pdf
File size
636.343 KiB
Location inside the source
Page 61 Row 2 Line 8 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:37
Read and interpreted
2026-07-29 18:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_14fpzcthqrq4p708kcsg6hsgdk
Address of this item
/en/BudgetDetail/Item/bi_14fpzcthqrq4p708kcsg6hsgdk

Related records

Institution
경상북도 상주시
Programme
[균]아동통합사례관리사 인력운영비

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 “민간전문인력” · classification 304-04

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

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