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  • Fiscal year FY2024
  • 2회 추경
  • 일반회계
Institution
경상북도 상주시
Department
아이여성행복과

○드림스타트 민간전문인력 인부임

Programme [지]아동통합사례관리사 인력운영비

Amounts and period

Budgeted amount
99,799,000 KRW
기정액
81,767,000 KRW
Change
+18,032,000 KRW +22.1%

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 44,528,720,000 KRW
  2. Policy 행정운영경비 646,679,000 KRW
  3. Programme 인력운영비(아이여성행복과) 562,619,000 KRW
  4. Project [지]아동통합사례관리사 인력운영비 125,706,000 KRW
  5. Budget category 인건비 99,799,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 99,799,000 KRW
  7. Item ○드림스타트 민간전문인력 인부임 99,799,000 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

13 items
  1. ○드림스타트 민간전문인력 인부임 101-03 Page 11 Selected item 99,799,000 KRW Opens in a new window
  2. ㅇ기본급 경정 1,893,055원*3명*12월 101-03 Page 11 68,150,000 KRW Opens in a new window
  3. ㅇ시간외수당경정 101-03 Page 11 5,377,000 KRW Opens in a new window
  4. ㅇ정액급식비경정 101-03 Page 11 4,060,000 KRW Opens in a new window
  5. ㅇ교통비 경정 80,555원*3명*12월 101-03 Page 11 2,900,000 KRW Opens in a new window
  6. ㅇ명절휴가비경정 101-03 Page 12 7,027,000 KRW Opens in a new window
  7. ㅇ연차유급휴가수당경정 101-03 Page 12 2,966,000 KRW Opens in a new window
  8. ㅇ정근수당 경정 683,166원*3명*2회 101-03 Page 12 4,099,000 KRW Opens in a new window
  9. ○공무직(드림스타트 민간전문인력) 국민연금 기관부담금 경정 304-04 Page 12 4,350,000 KRW Opens in a new window
  10. ○공무직(드림스타트 민간전문인력) 건강보 304-04 Page 12 4,350,000 KRW Opens in a new window
  11. ○공무직(드림스타트 민간전문인력) 고용보험 기관부담금 경정 304-04 Page 12 1,740,000 KRW Opens in a new window
  12. ○공무직(드림스타트 민간전문인력) 산업재해보험료 경정 304-04 Page 13 1,160,000 KRW Opens in a new window
  13. ○공무직(드림스타트 민간전문인력) 퇴직적립금 경정 304-04 Page 13 14,307,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_652cr55fwxc2435kjwhvz0pd6x
Source document status
Available
File type
application/pdf
File size
205.348 KiB
Location inside the source
Page 11 Row 4 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_51x1yqyt8sppkhpta17qfezc6h
Address of this item
/en/BudgetDetail/Item/bi_51x1yqyt8sppkhpta17qfezc6h

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 101-03

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

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