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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경기도 의왕시
Department
가족아동과

○임금인상소급분 800,000원*3명

Programme 취약계층 아동통합서비스 지원(자체)

Amounts and period

Budgeted amount
2,400,000 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.

  1. Department 가족아동과 85,625,439,000 KRW
  2. Policy 취약계층 아동보호 282,316,000 KRW
  3. Programme 취약계층아동 지원 282,316,000 KRW
  4. Project 취약계층 아동통합서비스 지원(자체) 52,290,000 KRW
  5. Budget category 인건비 43,170,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 43,170,000 KRW
  7. Item ○임금인상소급분 800,000원*3명 2,400,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

9 items
  1. ○임금인상소급분 800,000원*3명 101-03 Page 27 Selected item 2,400,000 KRW Opens in a new window
  2. ○기본급 310,000원*3명*12월 101-03 Page 27 11,160,000 KRW Opens in a new window
  3. ○정액급식비 160,000원*3명*12월 101-03 Page 27 5,760,000 KRW Opens in a new window
  4. ○가족수당 80,000원*3명*12월 101-03 Page 27 2,880,000 KRW Opens in a new window
  5. ○명절수당 1,580,000원*3명*2회 101-03 Page 27 9,480,000 KRW Opens in a new window
  6. ○시간외근무수당 200,000원*3명*12월 101-03 Page 27 7,200,000 KRW Opens in a new window
  7. ○연차유급수당 110,000원*3명*13일 101-03 Page 27 4,290,000 KRW Opens in a new window
  8. ○대민활동비(아동통합사례관리사) 204-02 Page 27 720,000 KRW Opens in a new window
  9. ○심리치료 및 기타 건강지원 307-01 Page 27 8,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_59ydx9f4s6b4bctrtrq2schzdp
Source document status
Available
File type
application/pdf
File size
564.156 KiB
Location inside the source
Page 27 Row 5 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:56
Read and interpreted
2026-07-29 18:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_190731msvrczxvd5bjwxc9tec3
Address of this item
/en/BudgetDetail/Item/bi_190731msvrczxvd5bjwxc9tec3

Related records

Institution
경기도 의왕시
Programme
취약계층 아동통합서비스 지원(자체)

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 “임금인상소급분” · classification 101-03

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