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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
대구광역시 동구
Department
아동청소년과

ㅇ시간외수당경정

Programme 인력운영비(드림스타트 아동통합사례관리사)

Amounts and period

Budgeted amount
14,598,000 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 130,652,687,000 KRW
  2. Policy 행정운영경비(아동청소년과) 1,597,194,000 KRW
  3. Programme 인력운영비 1,450,714,000 KRW
  4. Project 인력운영비(드림스타트 아동통합사례관리사) 197,943,000 KRW
  5. Budget category 인건비 164,728,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 164,728,000 KRW
  7. Item ㅇ시간외수당경정 14,598,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ시간외수당 경정 304,110원*4명*12월

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

Detailed budget items

7 items
  1. ㅇ시간외수당경정 101-03 Page 9 Selected item 14,598,000 KRW Opens in a new window
  2. ◎드림스타트 아동통합사례관리사 인건비 101-03 Page 9 159,300,000 KRW Opens in a new window
  3. ㅇ기본급 경정 2,095,560원*4명*12월 101-03 Page 9 100,587,000 KRW Opens in a new window
  4. ◎2024년 임금협약에 따른 수당 인상분 101-03 Page 9 5,428,000 KRW Opens in a new window
  5. ◎국민연금사업주 부담금경정 304-04 Page 9 7,500,000 KRW Opens in a new window
  6. ◎국민건강보험사업주 부담금경정 304-04 Page 9 7,500,000 KRW Opens in a new window
  7. ◎퇴직적립금 경정 14,000,000원 304-04 Page 10 14,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7q0qm4yvdyezzqjmsrkfmpjvd4
Source document status
Available
File type
application/pdf
File size
165.772 KiB
Location inside the source
Page 9 Row 7 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 18:59
Read and interpreted
2026-07-29 18:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ze8jfzf5zr1yh1zaarmts2rbr
Address of this item
/en/BudgetDetail/Item/bi_3ze8jfzf5zr1yh1zaarmts2rbr

Related records

Institution
대구광역시 동구
Programme
인력운영비(드림스타트 아동통합사례관리사)

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 “ㅇ시간외수당경정” · classification 101-03

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

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