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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
대구광역시 동구
Department
아동청소년과

ㆍ아동복지교사(육아기근로시간단축)

Programme 인력운영비(아동복지교사 파견 지원)

Amounts and period

Budgeted amount
1,884,000 KRW
기정액
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 142,432,286,000 KRW
  2. Policy 행정운영경비(아동청소년과) 1,685,892,000 KRW
  3. Programme 인력운영비 1,547,272,000 KRW
  4. Project 인력운영비(아동복지교사 파견 지원) 584,548,000 KRW
  5. Budget category 인건비 479,348,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 479,348,000 KRW
  7. Item ㅇ정기상여금 59,969,000 KRW
  8. Calculation line ㆍ아동복지교사(육아기근로시간단축) 1,884,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

1,883,500원

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

Detailed budget items

9 items
  1. ㆍ아동복지교사(육아기근로시간단축) 101-03 Page 11 Selected item 1,884,000 KRW Opens in a new window
  2. ◎지역아동센터 지역사회복지사 인건비 101-03 Page 10 479,348,000 KRW Opens in a new window
  3. ㅇ시간외수당(지역사회복지사) 경정 101-03 Page 11 3,724,000 KRW Opens in a new window
  4. ㅇ자격수당 경정 11,180,000원 101-03 Page 11 11,180,000 KRW Opens in a new window
  5. ㅇ2025년 임금협약에 따른 수당 인상분 101-03 Page 11 11,515,000 KRW Opens in a new window
  6. ◎국민연금사업주 부담금경정 304-04 Page 11 21,600,000 KRW Opens in a new window
  7. ◎국민건강보험사업주 부담금경정 304-04 Page 12 21,600,000 KRW Opens in a new window
  8. ◎고용,산재보험사업주 부담금 등경정 304-04 Page 12 15,000,000 KRW Opens in a new window
  9. ◎퇴직적립금 경정 47,000,000원 304-04 Page 12 47,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_43jymppx6jsx7y0efnf4056as5
Source document status
Available
File type
application/pdf
File size
165.465 KiB
Location inside the source
Page 11 Row 2 Line 23 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
2026-09-02 03:23
Item ID
bi_2j2z7fh0e56d7v8a475vd3bp0e
Address of this item
/en/BudgetDetail/Item/bi_2j2z7fh0e56d7v8a475vd3bp0e

Related records

Institution
대구광역시 동구
Programme
인력운영비(아동복지교사 파견 지원)

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 “육아기근로시간단축” · classification 101-03

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