onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

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

Text and display size
Display mode
  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
아이여성행복과

○공무직(아동보호전담요원) 고용, 산재보험기관부담금

Programme [지]아동보호전담 인력운영비

Amounts and period

Budgeted amount
1,454,000 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 아이여성행복과 40,213,432,000 KRW
  2. Policy 행정운영경비 408,782,000 KRW
  3. Programme 인력운영비(아이여성행복과) 346,976,000 KRW
  4. Project [지]아동보호전담 인력운영비 33,380,000 KRW
  5. Budget category 연금부담금등 8,356,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 8,356,000 KRW
  7. Item ○공무직(아동보호전담요원) 고용, 산재보험기관부담금 1,454,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

○공무직(아동보호전담요원) 고용, 산재보험 기관부담금 1,454,000원*1식

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

Detailed budget items

12 items
  1. ○공무직(아동보호전담요원) 고용, 산재보험기관부담금 304-04 Page 48 Selected item 1,454,000 KRW Opens in a new window
  2. ○아동보호전담요원 101-03 Page 46 25,024,000 KRW Opens in a new window
  3. ㅇ기본급 2,310,000원*1명*7월 101-03 Page 46 16,170,000 KRW Opens in a new window
  4. ㅇ시간외수당 101-03 Page 47 1,279,000 KRW Opens in a new window
  5. ㅇ명절휴가비 2,310,000원*1명*60%*1회 101-03 Page 47 1,386,000 KRW Opens in a new window
  6. ㅇ정액급식비 140,000원*1명*7월 101-03 Page 47 980,000 KRW Opens in a new window
  7. ㅇ교통비 100,000원*1명*7월 101-03 Page 47 700,000 KRW Opens in a new window
  8. ㅇ연차유급수당 97,500원*1명*20일 101-03 Page 47 1,950,000 KRW Opens in a new window
  9. ㅇ성과상여금 2,310,000원*1명*35%*1회 101-03 Page 47 809,000 KRW Opens in a new window
  10. ○공무직(아동보호전담요원) 국민연금 기관 부담금 304-04 Page 48 2,025,000 KRW Opens in a new window
  11. ○공무직(아동보호전담요원) 건강보험 및 장 304-04 Page 48 1,500,000 KRW Opens in a new window
  12. ○공무직(아동보호전담요원) 퇴직적립금 304-04 Page 48 3,377,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3n7nw5g5aqfgwzdd4dj6mc48ee
Source document status
Available
File type
application/pdf
File size
481.359 KiB
Location inside the source
Page 48 Row 3 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_769vpn40drpz90e5j5h8bjcwrp
Address of this item
/en/BudgetDetail/Item/bi_769vpn40drpz90e5j5h8bjcwrp

Related records

Institution
경상북도 상주시
Programme
[지]아동보호전담 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 “산재보험기관부담금” · classification 304-04

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.