- Institution
- 경상북도 상주시
- Department
- 아이여성행복과
○드림스타트 민간전문인력 인부임
Programme [지]아동통합사례관리사 인력운영비
Amounts and period
- Budgeted amount
- 136,300,000 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.
-
Department 아이여성행복과 44,661,068,000 KRW0.3%
-
Policy 행정운영경비 624,371,000 KRW21.8%
-
Programme 인력운영비(아이여성행복과) 547,691,000 KRW24.9%
-
Project [지]아동통합사례관리사 인력운영비 164,300,000 KRW83.0%
-
Budget category 인건비 136,300,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 136,300,000 KRW100.0%
-
Item ○드림스타트 민간전문인력 인부임 136,300,000 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
11 items- ○드림스타트 민간전문인력 인부임 136,300,000 KRW Opens in a new window
- ㅇ기본급 2,380,000원*3명*12월 85,680,000 KRW Opens in a new window
- ㅇ시간외수당 17,215,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*3명*12월 5,040,000 KRW Opens in a new window
- ㅇ교통비 100,000원*3명*12월 3,600,000 KRW Opens in a new window
- ㅇ명절휴가비 1,424,000원*3명*2회 8,544,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 3,000,000 KRW Opens in a new window
- ㅇ성과상여금 831,000원*3명*1회 2,493,000 KRW Opens in a new window
- ㅇ공무직 정근수당 6,408,000 KRW Opens in a new window
- ○공무직(드림스타트 민간전문인력) 4대보험금 기관부담금 16,000,000 KRW Opens in a new window
- ○공무직(드림스타트 민간전문인력) 퇴직적립금 12,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_79vkg2afnjmxkava4htvxpp76j- Source document status
- Available
- File type
- application/pdf
- File size
- 610.347 KiB
- Location inside the source
- Page 60 Row 6 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:08
- Read and interpreted
- 2026-07-29 19:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1m982jgtddrb6xp15r78zw2nmx- Address of this item
- /en/BudgetDetail/Item/bi_1m982jgtddrb6xp15r78zw2nmx
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 “민간전문인력” · classification 101-03
- ○드림스타트 민간전문인력 인부임 147,108,000 KRW +7.9%
- ○드림스타트 민간전문인력 인부임 128,359,000 KRW +3.8%
- ○드림스타트 민간전문인력 인부임 123,622,000 KRW
- ○드림스타트 민간전문인력 인부임 94,799,000 KRW −5.0%
- ○드림스타트 민간전문인력 인부임 99,799,000 KRW +22.1%
These items were verified within a limited set of name search results.
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