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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
경상북도 상주시
Department
아이여성행복과

○공무직(드림스타트 민간전문인력) 퇴직적립금 경정

Programme [균]아동통합사례관리사 인력운영비

Amounts and period

Budgeted amount
4,612,000 KRW
기정액
4,320,000 KRW
Change
+292,000 KRW +6.8%

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 34,579,001,000 KRW
  2. Policy 행정운영경비 471,137,000 KRW
  3. Programme 인력운영비(가족복지과) 410,057,000 KRW
  4. Project [균]아동통합사례관리사 인력운영비 99,806,000 KRW
  5. Budget category 연금부담금등 13,492,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 13,492,000 KRW
  7. Item ○공무직(드림스타트 민간전문인력) 퇴직적립금 경정 4,612,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

○공무직(드림스타트 민간전문인력) 퇴직적 립금 경정 2,305,780원*2명

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

Detailed budget items

6 items
  1. ○공무직(드림스타트 민간전문인력) 퇴직적립금 경정 304-04 Page 13 Selected item 4,612,000 KRW Opens in a new window
  2. ○드림스타트 민간전문인력 인부임 101-03 Page 13 84,699,000 KRW Opens in a new window
  3. ㅇ기본급 경정 2,305,780원*2명*12월 101-03 Page 13 55,339,000 KRW Opens in a new window
  4. ㅇ명절휴가비경정 101-03 Page 13 11,068,000 KRW Opens in a new window
  5. ㅇ직무보조비 경정 0원 101-03 Page 13 0 KRW Opens in a new window
  6. ○공무직근로자 성과상여금경정 303 Page 13 1,615,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_43b26bpt6fmvptwkpdrb7sm66s
Source document status
Available
File type
application/pdf
File size
229.297 KiB
Location inside the source
Page 13 Row 9 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_679qtjgcmd24df36xs10z0y6ec
Address of this item
/en/BudgetDetail/Item/bi_679qtjgcmd24df36xs10z0y6ec

Related records

Institution
경상북도 상주시
Programme
[균]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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