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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
아동청소년과

ㅇ자격수당 50,000원*4명*12월

Programme 인력운영비(드림스타트 아동통합사례관리사)

Amounts and period

Budget amount
2,400,000 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 아동청소년과 142,184,022,000 KRW
  2. Policy 행정운영경비(아동청소년과) 1,642,228,000 KRW
  3. Programme 인력운영비 1,503,608,000 KRW
  4. Project 인력운영비(드림스타트 아동통합사례관리사) 196,202,000 KRW
  5. Budget category 인건비 162,502,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 162,502,000 KRW
  7. Item ㅇ자격수당 50,000원*4명*12월 2,400,000 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

12 items
  1. ㅇ자격수당 50,000원*4명*12월 101-03 Page 38 Selected item 2,400,000 KRW Opens in a new window
  2. ◎드림스타트 아동통합사례관리사 인건비 101-03 Page 38 162,502,000 KRW Opens in a new window
  3. ㅇ기본급 2,112,560원*4명*12월 101-03 Page 38 101,403,000 KRW Opens in a new window
  4. ㅇ시간외수당 329,100원*4명*12월 101-03 Page 38 15,797,000 KRW Opens in a new window
  5. ㅇ정액급식비 140,000원*4명*12월 101-03 Page 38 6,720,000 KRW Opens in a new window
  6. ㅇ교통비 120,000원*4명*12월 101-03 Page 38 5,760,000 KRW Opens in a new window
  7. ㅇ정기상여금 101-03 Page 38 20,281,000 KRW Opens in a new window
  8. ㅇ명절휴가비 101-03 Page 38 10,141,000 KRW Opens in a new window
  9. ◎국민연금사업주 부담금 304-04 Page 38 7,500,000 KRW Opens in a new window
  10. ◎국민건강보험사업주 부담금 304-04 Page 38 7,500,000 KRW Opens in a new window
  11. ◎고용,산재보험사업주 부담금 등 304-04 Page 38 4,300,000 KRW Opens in a new window
  12. ◎퇴직적립금 14,400,000원 304-04 Page 38 14,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7yhtxsh1n1a3b4f7mtd8t1y9ng
Source document status
Available
File type
application/pdf
File size
434.609 KiB
Location inside the source
Page 38 Row 3 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_1gr8r3c6htvbq2mhbkss25maya
Address of this item
/en/BudgetDetail/Item/bi_1gr8r3c6htvbq2mhbkss25maya

Related records

Institution
대구광역시 동구
Programme
인력운영비(드림스타트 아동통합사례관리사)

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 “ㅇ자격수당” · classification 101-03

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

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