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  • Fiscal year FY2016
  • 1회 추경
  • 통합회계
Institution
경기도 안산시
Department
다문화지원과

○사회통합프로그램 전담인력

Programme 무기계약근로자보수(사회통합교육사업)

Amounts and period

Budgeted amount
31,948,000 KRW
기정액
29,283,000 KRW
Change
+2,665,000 KRW +9.1%

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 다문화지원과 2,637,943,000 KRW
  2. Policy 행정운영경비(다문화지원과) 56,168,000 KRW
  3. Programme 인력운영비(다문화지원과) 31,948,000 KRW
  4. Project 무기계약근로자보수(사회통합교육사업) 31,948,000 KRW
  5. Budget category 101인건비 31,948,000 KRW
  6. Item ○사회통합프로그램 전담인력 31,948,000 KRW
Category–statistical code
101
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

6 items
  1. ○사회통합프로그램 전담인력 101 Page 536 Selected item 31,948,000 KRW Opens in a new window
  2. ㅇ기본급경정 101 Page 536 20,491,000 KRW Opens in a new window
  3. ㅇ4대보험료 사용자부담분경정 101 Page 537 2,233,000 KRW Opens in a new window
  4. ㅇ시간외근무수당경정 101 Page 537 5,085,000 KRW Opens in a new window
  5. ㅇ명절휴가비경정 101 Page 537 1,990,000 KRW Opens in a new window
  6. ㅇ연차보상비경정 101 Page 537 829,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2pwq0m02qzz5z6sm4r441nphs6
Source document status
Available
File type
application/pdf
File size
27,822.604 KiB
Location inside the source
Page 536 Row 20 Line 1 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:03
Read and interpreted
2026-07-29 20:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_203ed066vgq0dzb05jf3vqxdqy
Address of this item
/en/BudgetDetail/Item/bi_203ed066vgq0dzb05jf3vqxdqy

Related records

Institution
경기도 안산시
Programme
무기계약근로자보수(사회통합교육사업)

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