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Conditions Search within the selected fiscal year · Conditions stay in the address · Budget names are matched against Korean source text · Searching with the same condition type replaces its value

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99 items Items 1–10

Budget items matching the search conditions
The fiscal year the budget was drawn up for.
Stage Whether the item is from the main budget or a supplementary budget. If the source does not say, it is shown as not provided.
Organisation Abbreviated name of the organisation that drew up the budget. Example: Jeonbuk State, Jeonju-si → Jeonju
Department The department that drew up this budget line.
Classification code Budget classification code (line item-statistical item). Example: 201-01
Budget item The programme or item name as written in the budget document, in the original Korean.
The amount (KRW) allocated at this stage. When the source gives no figure, the cell says why.
Account Whether the item belongs to the general or a special account. Combined account when the source mixes both in one document.
Change Change versus the same item in the previous year (KRW). Unknown when there is nothing to compare against.
2025 Main budget 동두천 사회복지과 304-04 ○고용 및 산재 보험료 부담금(보건복지2, 2명)
3,720,000KRW
Combined account
Unknown
2025 Main budget 동두천 사회복지과 304-04 ○건강 및 장기요양보험 부담금(보건복지2, 2명)
3,250,000KRW
Combined account
Unknown
2025 Main budget 동두천 사회복지과 304-04 ○국민연금부담금(보건복지2, 2명)
3,660,000KRW
Combined account
Unknown
2020 Main budget 동두천 복지정책과 101 ·보건복지2, 근속1년
Programme: ○통합사례관리사 인건비(3명)
28,116,000KRW
Combined account
Unknown
2020 Main budget 동두천 복지정책과 101 ·보건복지2, 근속1년
Programme: ○통합사례관리사 인건비(3명)
2,362,000KRW
Combined account
Unknown
2020 Main budget 동두천 복지정책과 101 -기본급(보건복지2, 근속4년/근속1년)
Programme: ○무한돌봄센터 운영 인건비(2명)
58,185,000KRW
Combined account
Unknown
2020 Main budget 동두천 복지정책과 101 -연장근로수당(보건복지2, 근속4년/근속1년)
Programme: ○무한돌봄센터 운영 인건비(2명)
5,015,000KRW
Combined account
Unknown
2020 Main budget 동두천 복지정책과 101 -명절휴가비(보건복지2, 근속4년/근속1년)
Programme: ○민간사례관리사 수당(2명)
5,819,000KRW
Combined account
Unknown
2020 Main budget 동두천 복지정책과 101 -연차유급휴가수당(보건복지2, 근속4년/근속1년)
Programme: ○민간사례관리사 수당(2명)
1,857,000KRW
Combined account
Unknown
2020 Main budget 동두천 일자리경제과 101 -기본급(2명)(보건복지2, 근속5년/근속7년)
Programme: ○2020년 시군 일자리센터 운영지원(직업상담사 5명)
60,740,000KRW
Combined account
Unknown

Budget details