- Institution
- 경기도 이천시
- Department
- 청년아동과
●기본급(시비추가분)
Programme 아동복지교사 파견(인건비)
Amounts and period
- Budgeted amount
- 95,000 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.
-
Department 청년아동과 45,224,170,000 KRW0.0%
-
Policy 행정운영경비(청년아동과) 454,691,000 KRW0.0%
-
Programme 인력운영비 394,751,000 KRW0.0%
-
Project 아동복지교사 파견(인건비) 289,911,000 KRW0.0%
-
Budget category 인건비 264,911,000 KRW0.0%
-
Statistical item 공무직(무기계약)근로자보수 264,911,000 KRW0.0%
-
Item ●기본급(시비추가분) 95,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
7,860원*1명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ●기본급(시비추가분) 95,000 KRW Opens in a new window
- ◎아동복지교사 인건비 등 191,130,000 KRW Opens in a new window
- ◎지역사회복지사(12호봉)(시비추가분) 17,256,000 KRW Opens in a new window
- ●기본급(시비추가분) 4,809,000 KRW Opens in a new window
- ●정액급식비(시비추가분) 1,680,000 KRW Opens in a new window
- ●명절휴가비(시비추가분) 3,095,000 KRW Opens in a new window
- ●기타수당(시비추가분) 1,200,000 KRW Opens in a new window
- ●연장근로수당(시비추가분) 5,295,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당(시비추가분) 1,177,000 KRW Opens in a new window
- ◎아동복지교사(전일제)(12호봉)(시비추가분) 51,290,000 KRW Opens in a new window
- ●기본급(시비추가분) 6,361,000 KRW Opens in a new window
- ●정액급식비(시비추가분) 15,120,000 KRW Opens in a new window
- ●명절휴가비(시비추가분) 15,379,000 KRW Opens in a new window
- ●가족수당(시비추가분) 3,000,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당(시비추가분) 6,030,000 KRW Opens in a new window
- ●교통비(시비추가분) 5,400,000 KRW Opens in a new window
- ◎아동복지교사(단시간)(3호봉)(시비추가분) 5,235,000 KRW Opens in a new window
- ●정액급식비(시비추가분) 1,008,000 KRW Opens in a new window
- ●명절휴가비(시비추가분) 844,000 KRW Opens in a new window
- ●가족수당(시비추가분) 3,000,000 KRW Opens in a new window
- ●교통비(시비추가분) 288,000 KRW Opens in a new window
- ◎보험료 기관부담금 25,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2026 본예산 · 통합회계 · 이천시 2026년 예산서(일반 및 특별회계)
Opens in a new window
- Page
- 554 / 1,142
View source document details
- Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v- Source document status
- Available
- File type
- application/pdf
- File size
- 5,613.744 KiB
- Location inside the source
- Page 554 Row 5 Line 31 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_15kh9c738swv4jf5vms27yv74v- Address of this item
- /en/BudgetDetail/Item/bi_15kh9c738swv4jf5vms27yv74v
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 “시비추가분” · classification 101-03
- ●기본급(시비추가분) 288,380,000원 288,380,000 KRW
- ●가족수당(시비추가분) 3,000,000 KRW
- ●연차유급휴가 미사용수당(시비추가분) 18,200,000 KRW
- ◎통합건강증진사업(일반) 인건비(시비추가분) 26,720,000 KRW
- ◎도로보수원 인건비(시비추가분) 571,300,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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