- Institution
- 경상북도 상주시
- Department
- 아이여성행복과
○드림스타트 민간전문인력 인부임
Programme [지]아동통합사례관리사 인력운영비
Amounts and period
- Budgeted amount
- 147,108,000 KRW
- 기정액
- 136,300,000 KRW
- Change
- +10,808,000 KRW +7.9%
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 47,860,077,000 KRW0.3%
-
Policy 행정운영경비 699,865,000 KRW21.0%
-
Programme 인력운영비(아이여성행복과) 619,765,000 KRW23.7%
-
Project [지]아동통합사례관리사 인력운영비 175,108,000 KRW84.0%
-
Budget category 인건비 147,108,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 147,108,000 KRW100.0%
-
Item ○드림스타트 민간전문인력 인부임 147,108,000 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
7 items- ○드림스타트 민간전문인력 인부임 147,108,000 KRW Opens in a new window
- ㅇ기본급 경정 2,457,000원*3명*12월 88,452,000 KRW Opens in a new window
- ㅇ시간외수당경정 18,335,000 KRW Opens in a new window
- ㅇ정액급식비경정 5,760,000 KRW Opens in a new window
- ㅇ명절휴가비경정 8,843,000 KRW Opens in a new window
- ㅇ성과상여금경정 4,790,000 KRW Opens in a new window
- ㅇ특수업무수당 100,000원*3명*12월 3,600,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_440qe1jac3k4ayjxh49yjvzbjz- Source document status
- Available
- File type
- application/pdf
- File size
- 203.494 KiB
- Location inside the source
- Page 12 Row 3 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1vmnwnemf86rgnapacq4339m87- Address of this item
- /en/BudgetDetail/Item/bi_1vmnwnemf86rgnapacq4339m87
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 136,300,000 KRW
- ○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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