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

○공무직(아동보호전담요원) 고용, 산재보험기관부담금 경정

Programme [균]아동보호전담 인력운영비

Amounts and period

Budgeted amount
1,454,000 KRW
기정액
3,200,000 KRW
Change
−1,746,000 KRW −54.6%

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]아동보호전담 인력운영비 70,218,000 KRW
  5. Budget category 연금부담금등 14,979,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 14,979,000 KRW
  7. Item ○공무직(아동보호전담요원) 고용, 산재보험기관부담금 경정 1,454,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

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

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

Detailed budget items

14 items
  1. ○공무직(아동보호전담요원) 고용, 산재보험기관부담금 경정 304-04 Page 15 Selected item 1,454,000 KRW Opens in a new window
  2. ○시간선택제 임기제 공무원 시간외근무수당 101-02 Page 14 1,164,000 KRW Opens in a new window
  3. ○아동보호전담요원 101-03 Page 14 52,458,000 KRW Opens in a new window
  4. ㅇ기본급 경정 34,650,000원*1식 101-03 Page 14 34,650,000 KRW Opens in a new window
  5. ㅇ시간외수당경정 101-03 Page 14 2,196,000 KRW Opens in a new window
  6. ㅇ명절휴가비경정 101-03 Page 14 2,772,000 KRW Opens in a new window
  7. ㅇ정액급식비경정 101-03 Page 14 3,360,000 KRW Opens in a new window
  8. ㅇ교통비 경정 100,000원*2명*12월 101-03 Page 15 2,400,000 KRW Opens in a new window
  9. ㅇ연차유급수당경정 101-03 Page 15 3,900,000 KRW Opens in a new window
  10. ㅇ직무보조비 경정 0원 101-03 Page 15 0 KRW Opens in a new window
  11. ○공무직근로자 성과상여금경정 303 Page 15 1,617,000 KRW Opens in a new window
  12. ○공무직(아동보호전담요원) 국민연금 기관부담금 경정 304-04 Page 15 2,025,000 KRW Opens in a new window
  13. ○공무직(아동보호전담요원) 건강보험 및 장 304-04 Page 16 1,500,000 KRW Opens in a new window
  14. ○공무직(아동보호전담요원) 퇴직적립금경정 304-04 Page 16 10,000,000 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 15 Row 6 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_7tgnvxacgk3q02b2c6n5eayyr6
Address of this item
/en/BudgetDetail/Item/bi_7tgnvxacgk3q02b2c6n5eayyr6

Related records

Institution
경상북도 상주시
Programme
[균]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.

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