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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 논산시
Department
아동복지돌봄과

◎ 아동통합사례관리사 인건비 추가분 ▷ 기본급

Programme 드림스타트

Amounts and period

Budgeted amount
146,480,000 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 아동복지돌봄과 67,306,172,000 KRW
  2. Policy 아동의 건전한 육성 31,686,262,000 KRW
  3. Programme 취약계층 아동통합서비스 지원(드림스타트) 9,101,768,000 KRW
  4. Project 드림스타트 354,542,000 KRW
  5. Budget category 인건비 146,480,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 146,480,000 KRW
  7. Item ◎ 아동통합사례관리사 인건비 추가분 ▷ 기본급 146,480,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

◎ 아동통합사례관리사 인건비 추가분 ▷ 기본급 800,000원*4명*12월 ▷ 정근수당 1,440,000원*4명*2회 ▷ 정근수당 가산 80,000원*4명*12월 ▷ 장기근속수당(근속10년이상) 80,000원*3명*12월 ▷ 가족수당 60,000원*3명*12월 ▷ 교통비 100,000원*4명*12월 ▷ 급량비 140,000원*4명*12월 ▷ 대민지원수당 50,000원*4명*12월 ▷ 복리후생비 60,000원*4명*12월 ▷ 위험수당 40,000원*4명*12월 ▷ 초과근무수당 27,000원*4명*400시간 ▷ 연가보상비 145,000원*4명*12일 ▷ 명절수당 1,750,000원*4명*2회 ▷ 공무수당 100,000원*4명*12월

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

Detailed budget items

13 items
  1. ◎ 아동통합사례관리사 인건비 추가분 ▷ 기본급 101-03 Page 27 Selected item 146,480,000 KRW Opens in a new window
  2. ◎ 일반수용비 2,000,000원 201-01 Page 28 2,000,000 KRW Opens in a new window
  3. ◎ 드림스타트 관련 위원회 등 참석수당 201-01 Page 28 1,800,000 KRW Opens in a new window
  4. ◎ 오케스트라 악기 유지비 등 201-01 Page 28 2,000,000 KRW Opens in a new window
  5. ◎ 공무직(무기계약)근로자의 피복비 201-01 Page 28 1,500,000 KRW Opens in a new window
  6. ◎ 교육훈련비 500,000원*3명 201-01 Page 28 1,500,000 KRW Opens in a new window
  7. ◎ 지역사회복지사 교육훈련비 201-01 Page 28 500,000 KRW Opens in a new window
  8. ◎ 오케스트라 음악회 10,000,000원 201-03 Page 28 10,000,000 KRW Opens in a new window
  9. ◎ 드림스타트 업무 추진 202-01 Page 28 5,040,000 KRW Opens in a new window
  10. ◎ 드림스타트 공무직 업무 추진 202-01 Page 28 8,400,000 KRW Opens in a new window
  11. ◎ 드림스타트 오케스트라 프로그램 지원 301-02 Page 28 73,920,000 KRW Opens in a new window
  12. ◎ 드림스타트 분야별 프로그램 지원 301-02 Page 28 93,338,000 KRW Opens in a new window
  13. ◎ 오케스트라 운영 간식비 등 301-11 Page 28 8,064,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jp0z9xy1hf61eb4db94b2mafv
Source document status
Available
File type
application/pdf
File size
454.128 KiB
Location inside the source
Page 27 Row 9 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6fehx1dcqrjev23dxk9f168f7x
Address of this item
/en/BudgetDetail/Item/bi_6fehx1dcqrjev23dxk9f168f7x

Related records

Institution
충청남도 논산시
Programme
드림스타트

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 “아동통합사례관리사” · classification 101-03

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

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