onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 달서구
Department
아동가족과

○급식보조비 140,000원*1명*12월

Programme 인력운영비(드림스타트 사업)

Amounts and period

Budgeted amount
1,680,000 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 아동가족과 192,874,472,000 KRW
  2. Policy 행정운영경비(아동가족과) 949,069,000 KRW
  3. Programme 인력운영비(아동가족과) 828,666,000 KRW
  4. Project 인력운영비(드림스타트 사업) 217,933,000 KRW
  5. Budget category 인건비 184,871,000 KRW
  6. Statistical item 기간제근로자등보수 50,452,000 KRW
  7. Item ○급식보조비 140,000원*1명*12월 1,680,000 KRW
Category–statistical code
101-04
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

31 items
  1. ○급식보조비 140,000원*1명*12월 101-04 Page 44 Selected item 1,680,000 KRW Opens in a new window
  2. ○아동통합사례관리사 기본급 101-03 Page 43 79,113,000 KRW Opens in a new window
  3. ○시간외수당 101-03 Page 43 12,274,000 KRW Opens in a new window
  4. ○임금협약추가지급금 4,500,000원 101-03 Page 43 4,500,000 KRW Opens in a new window
  5. ○정액급식비 140,000원*3명*12월 101-03 Page 43 5,040,000 KRW Opens in a new window
  6. ○교통보조비 120,000원*3명*12월 101-03 Page 43 4,320,000 KRW Opens in a new window
  7. ○자격수당 50,000원*3명*12월 101-03 Page 43 1,800,000 KRW Opens in a new window
  8. ○명절휴가비 2,197,560원*120%*3명 101-03 Page 43 7,912,000 KRW Opens in a new window
  9. ○정기상여금 2,197,560원*240%*3명 101-03 Page 43 15,823,000 KRW Opens in a new window
  10. ○연가보상비 121,219원*10일*3명 101-03 Page 43 3,637,000 KRW Opens in a new window
  11. ○아동통합사례관리사 대체인력 기본급 101-04 Page 44 26,371,000 KRW Opens in a new window
  12. ○시간외수당 101-04 Page 44 4,092,000 KRW Opens in a new window
  13. ○교통보조비 120,000원*1명*12월 101-04 Page 44 1,440,000 KRW Opens in a new window
  14. ○자격수당 50,000원*1명*12월 101-04 Page 44 600,000 KRW Opens in a new window
  15. ○명절휴가비 2,197,560원*120% 101-04 Page 44 2,638,000 KRW Opens in a new window
  16. ○상여금 2,197,560원*240% 101-04 Page 44 5,275,000 KRW Opens in a new window
  17. ○연가보상비 121,219원*10일*1명 101-04 Page 44 1,213,000 KRW Opens in a new window
  18. ○국민연금보험부담금 101-04 Page 44 1,711,000 KRW Opens in a new window
  19. ○국민건강보험부담금 101-04 Page 44 1,348,000 KRW Opens in a new window
  20. ○장기요양보험부담금 101-04 Page 44 175,000 KRW Opens in a new window
  21. ○고용보험부담금 101-04 Page 44 666,000 KRW Opens in a new window
  22. ○산재보험부담금 101-04 Page 44 360,000 KRW Opens in a new window
  23. ○퇴직적립금 96,100원*30일*1명 101-04 Page 44 2,883,000 KRW Opens in a new window
  24. ○아동통합사례관리사 출장여비 202-01 Page 44 8,640,000 KRW Opens in a new window
  25. ○교육 및 사업보고대회 참석여비 202-01 Page 45 3,002,000 KRW Opens in a new window
  26. ○국민연금부담금 304-04 Page 45 5,131,000 KRW Opens in a new window
  27. ○건강보험부담금 304-04 Page 45 4,042,000 KRW Opens in a new window
  28. ○장기요양부담금 304-04 Page 45 524,000 KRW Opens in a new window
  29. ○고용보험부담금 304-04 Page 45 1,996,000 KRW Opens in a new window
  30. ○산재보험부담금 304-04 Page 45 1,078,000 KRW Opens in a new window
  31. ○퇴직적립금 96,100원*30일*3명 304-04 Page 45 8,649,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5qa9cn3xhs38g517dj01zn2xtf
Source document status
Available
File type
application/pdf
File size
494.027 KiB
Location inside the source
Page 44 Row 2 Line 6 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_30zs80ey40zf7zt631tb8d75yf
Address of this item
/en/BudgetDetail/Item/bi_30zs80ey40zf7zt631tb8d75yf

Related records

Institution
대구광역시 달서구
Programme
인력운영비(드림스타트 사업)

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 “급식보조비” · classification 101-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.