onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
경기도 화성시
Department
아동친화과

○슈퍼바이저 수당

Programme 사례관리 전달체계 개선 인건비

Amounts and period

Budget amount
4,800,000 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 아동친화과 136,014,433,000 KRW
  2. Policy 행정운영경비(아동친화과) 1,488,310,000 KRW
  3. Programme 인력운영비 1,397,080,000 KRW
  4. Project 사례관리 전달체계 개선 인건비 522,610,000 KRW
  5. Budget category 인건비 522,610,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 522,610,000 KRW
  7. Item ○슈퍼바이저 수당 4,800,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

200,000원*2명* 12월

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

Detailed budget items

3 items
  1. ○슈퍼바이저 수당 101-03 Page 787 Selected item 4,800,000 KRW Opens in a new window
  2. ○아동통합사례관리사 인건비 101-03 Page 786 411,264,000 KRW Opens in a new window
  3. ○아동통합사례관리사 인건비(자체) 101-03 Page 787 106,546,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2
Source document status
Available
File type
application/pdf
File size
9,309.454 KiB
Location inside the source
Page 787 Row 2 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_57nw97py6khemv3z078v480m8a

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 “슈퍼바이저” · classification 101-03

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.