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  • Fiscal year FY2025
  • 1회 추경
  • 통합회계
Institution
경기도 동두천시
Department
사회복지과

-기본급(보건복지2(1명/12호봉), 보건복지 1(2명/10호봉), 행정사무원(1명) 경정

Programme 취약계층 아동통합서비스 지원(인건비)

Amounts and period

Budgeted amount
130,755,000 KRW
기정액
124,138,000 KRW
Change
+6,617,000 KRW +5.3%

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 사회복지과 147,654,976,000 KRW
  2. Policy 행정운영경비(사회복지과) 343,506,000 KRW
  3. Programme 인력운영비(사회복지과) 316,086,000 KRW
  4. Project 취약계층 아동통합서비스 지원(인건비) 178,715,000 KRW
  5. Budget category 인건비 163,104,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 163,104,000 KRW
  7. Item ○아동통합사례관리사(공무직) 인건비 163,104,000 KRW
  8. Calculation line -기본급(보건복지2(1명/12호봉), 보건복지 1(2명/10호봉), 행정사무원(1명) 경정 130,755,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

-기본급(보건복지2(1명/12호봉), 보건복지 1(2 명/10호봉), 행정사무원(1명) 경정 10,896,190원*12월

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

Detailed budget items

4 items
  1. -기본급(보건복지2(1명/12호봉), 보건복지 1(2명/10호봉), 행정사무원(1명) 경정 101-03 Page 109 Selected item 130,755,000 KRW Opens in a new window
  2. ○국민연금 부담금 경정 6,391,080원 304-04 Page 109 6,392,000 KRW Opens in a new window
  3. ○건강 및 장기요양보험 부담금경정 304-04 Page 109 5,361,000 KRW Opens in a new window
  4. ○고용 및 산재 보험료경정 304-04 Page 109 3,858,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e64q57gfdgtx59ebd0fpm1yn3
Source document status
Available
File type
application/pdf
File size
13,998.229 KiB
Location inside the source
Page 109 Row 7 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1gegv0fgh408806h8fzjr7wf5g
Address of this item
/en/BudgetDetail/Item/bi_1gegv0fgh408806h8fzjr7wf5g

Related records

Institution
경기도 동두천시
Programme
취약계층 아동통합서비스 지원(인건비)

Similar budgets

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 “보건복지2” · classification 101-03

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These items were verified within a limited set of name search results.

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