- Institution
- 경기도 동두천시
- Department
- 교통행정과
-기본급(행정사무원, 10호봉,11호봉)
Programme 직접인건비(주차장특별)
Amounts and period
- Budgeted amount
- 31,195,000 KRW
- 기정액
- 30,365,000 KRW
- Change
- +830,000 KRW +2.7%
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.
-
Department 교통행정과 1,217,463,000 KRW2.6%
-
Policy 행정운영경비(교통행정과) 42,203,000 KRW73.9%
-
Programme 인력운영비(주차장사업특별회계) 38,203,000 KRW81.7%
-
Project 직접인건비(주차장특별) 38,203,000 KRW81.7%
-
Budget category 인건비 38,203,000 KRW81.7%
-
Statistical item 공무직(무기계약)근로자보수 38,203,000 KRW81.7%
-
Item ○무인단속카메라 단속원(1명) 38,203,000 KRW81.7%
-
Calculation line -기본급(행정사무원, 10호봉,11호봉) 31,195,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
경정 (2,597,460원*11월)+(2,622,920원*1월)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 동두천시 · FY2024 3회 추경 · 통합회계 · file2024_03_02
Opens in a new window
- Page
- 218 / 317
View source document details
- Document ID
doc_4zng492x4rhbsz0wtjtejrebpw- Source document status
- Available
- File type
- application/pdf
- File size
- 11,651.042 KiB
- Location inside the source
- Page 218 Row 7 Line 3 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_12x2dwgt6exqw04bavrm8e9mz6- Address of this item
- /en/BudgetDetail/Item/bi_12x2dwgt6exqw04bavrm8e9mz6
Related records
Similar budgets
5 itemsItems 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 “행정사무원” · classification 101-03
- ○기본급(행정사무원, 11호봉/12호봉) 30,737,000 KRW
- ○행정사무원(10호봉 목욕수당) 0 KRW −100.0%
- ○행정사무원(11호봉 목욕수당) 0 KRW −100.0%
- ○연장근로수당(행정사무원, 11호봉/12호봉) 2,719,000 KRW
- ○명절휴가비(행정사무원, 11호봉) 3,067,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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