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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
아이여성행복과

○공무직(드림스타트 민간전문인력) 퇴직적립금

Programme [지]아동통합사례관리사 인력운영비

Amounts and period

Budgeted amount
9,900,000 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 아이여성행복과 37,133,757,000 KRW
  2. Policy 행정운영경비 648,418,000 KRW
  3. Programme 인력운영비(아이여성행복과) 559,708,000 KRW
  4. Project [지]아동통합사례관리사 인력운영비 149,522,000 KRW
  5. Budget category 연금부담금등 25,900,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 25,900,000 KRW
  7. Item ○공무직(드림스타트 민간전문인력) 퇴직적립금 9,900,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

○공무직(드림스타트 민간전문인력) 퇴직적 립금 9,900,000원*1식

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

Detailed budget items

11 items
  1. ○공무직(드림스타트 민간전문인력) 퇴직적립금 304-04 Page 59 Selected item 9,900,000 KRW Opens in a new window
  2. ○드림스타트 민간전문인력 인부임 101-03 Page 58 123,622,000 KRW Opens in a new window
  3. ㅇ기본급 2,360,000원*3명*12월 101-03 Page 58 84,960,000 KRW Opens in a new window
  4. ㅇ시간외수당 101-03 Page 58 6,712,000 KRW Opens in a new window
  5. ㅇ정액급식비 140,000원*3명*12월 101-03 Page 59 5,040,000 KRW Opens in a new window
  6. ㅇ교통비 100,000원*3명*12월 101-03 Page 59 3,600,000 KRW Opens in a new window
  7. ㅇ명절휴가비 1,416,000원*3명*2회 101-03 Page 59 8,496,000 KRW Opens in a new window
  8. ㅇ연차유급휴가수당 101-03 Page 59 3,000,000 KRW Opens in a new window
  9. ㅇ성과상여금 826,000원*3명*1회 101-03 Page 59 2,478,000 KRW Opens in a new window
  10. ㅇ공무직 정근수당 101-03 Page 59 4,956,000 KRW Opens in a new window
  11. ○공무직(드림스타트 민간전문인력) 4대보험금 기관부담금 304-04 Page 59 16,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3jjg3q37gry1naf6cn43sj84g0
Source document status
Available
File type
application/pdf
File size
596.139 KiB
Location inside the source
Page 59 Row 4 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2x9p8wsh4hacr7ekg95grj8c8j
Address of this item
/en/BudgetDetail/Item/bi_2x9p8wsh4hacr7ekg95grj8c8j

Related records

Institution
경상북도 상주시
Programme
[지]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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