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 FY2025
  • 2회 추경
  • 일반회계
Institution
대구광역시 남구
Department
보건행정과

○연가보상비경정

Programme 모자보건사업 보조인력비(기간제근로자 인건비)

Amounts and period

Budgeted amount
967,000 KRW
기정액
867,000 KRW
Change
+100,000 KRW +11.5%

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 보건행정과 11,619,861,000 KRW
  2. Policy 지역주민의 건강증진 2,747,007,000 KRW
  3. Programme 모자건강 유지 및 증진 2,575,385,000 KRW
  4. Project 모자보건사업 보조인력비(기간제근로자 인건비) 31,575,000 KRW
  5. Budget category 인건비 31,575,000 KRW
  6. Statistical item 기간제근로자등보수 31,575,000 KRW
  7. Item ○연가보상비경정 967,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○연가보상비 경정 13,426원*1명*8시간*9일

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

Detailed budget items

15 items
  1. ○연가보상비경정 101-04 Page 3 Selected item 967,000 KRW Opens in a new window
  2. ◎모자보건사업 공무직근로자 대체인력 인건 101-04 Page 2 28,259,000 KRW Opens in a new window
  3. ○기본급 경정 1,920,000원*1명*10월 101-04 Page 2 19,200,000 KRW Opens in a new window
  4. ○정액급식비경정 101-04 Page 2 1,400,000 KRW Opens in a new window
  5. ○교통보조비경정 101-04 Page 3 1,200,000 KRW Opens in a new window
  6. ○명절휴가비경정 101-04 Page 3 1,152,000 KRW Opens in a new window
  7. ○특수직무수당경정 101-04 Page 3 500,000 KRW Opens in a new window
  8. ○상여금 경정 1,920,000원*1명*200% 101-04 Page 3 3,840,000 KRW Opens in a new window
  9. ◎4대보험 사용자 부담금 101-04 Page 3 2,916,000 KRW Opens in a new window
  10. ○국민연금 경정 25,892,000원*4.50% 101-04 Page 3 1,166,000 KRW Opens in a new window
  11. ○건강보험 경정 25,892,000원*3.545% 101-04 Page 3 918,000 KRW Opens in a new window
  12. ○노인장기요양보험경정 101-04 Page 3 119,000 KRW Opens in a new window
  13. ○고용보험 경정 25,892,000원*1.75% 101-04 Page 3 454,000 KRW Opens in a new window
  14. ○산재보험 경정 25,892,000원*1% 101-04 Page 3 259,000 KRW Opens in a new window
  15. ◎출장비 경정 50,000원*1명*6월 101-04 Page 3 300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1jwd7djmfh72bc19a9fs6rxmz3
Source document status
Available
File type
application/pdf
File size
166.5 KiB
Location inside the source
Page 3 Row 2 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:59
Read and interpreted
2026-07-29 18:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_76wnbrrnxeynpvzzxprg1r5p5t
Address of this item
/en/BudgetDetail/Item/bi_76wnbrrnxeynpvzzxprg1r5p5t

Related records

Institution
대구광역시 남구
Programme
모자보건사업 보조인력비(기간제근로자 인건비)

Similar budgets

2 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 “연가보상비경정” · classification 101-04

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.