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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
사회복지과

ㅇ(시간외수당)전담사회복지사

Programme 노인맞춤돌봄서비스 지원(자체)

Amounts and period

Budgeted amount
3,103,000 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 사회복지과 61,452,938,000 KRW
  2. Policy 노인복지증진 및 복지시설·장사문화 개선 32,545,708,000 KRW
  3. Programme 재가노인복지증진 26,459,502,000 KRW
  4. Project 노인맞춤돌봄서비스 지원(자체) 249,940,000 KRW
  5. Budget category 인건비 244,610,000 KRW
  6. Statistical item 기간제근로자등보수 244,610,000 KRW
  7. Item ㅇ(시간외수당)전담사회복지사 3,103,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

68,940원*3명*15일

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

Detailed budget items

12 items
  1. ㅇ(시간외수당)전담사회복지사 101-04 Page 126 Selected item 3,103,000 KRW Opens in a new window
  2. ○수행인력 교통수당 101-04 Page 126 79,200,000 KRW Opens in a new window
  3. ○수행인력 출장여비 101-04 Page 126 6,000,000 KRW Opens in a new window
  4. ○수행인력 명절수당 지원 101-04 Page 126 98,108,000 KRW Opens in a new window
  5. ㅇ전담사회복지사 101-04 Page 126 8,640,000 KRW Opens in a new window
  6. ㅇ생활지원사 101-04 Page 126 89,468,000 KRW Opens in a new window
  7. ○수행인력 근무물품지원(혹한기,혹서기) 101-04 Page 126 3,000,000 KRW Opens in a new window
  8. ○수행인력 시간외근무수당(혹한기,혹서기) 101-04 Page 126 58,302,000 KRW Opens in a new window
  9. ㅇ(시간외수당)생활지원사 101-04 Page 126 55,199,000 KRW Opens in a new window
  10. ○후원물품 택배비 5,000원*500명 201-01 Page 126 2,500,000 KRW Opens in a new window
  11. ○사무용품 구입비 30,000원*61명 201-01 Page 126 1,830,000 KRW Opens in a new window
  12. ○수행인력 역량강화 교육 201-03 Page 126 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3hemgkkxc5qg8ghf4j4fywm3f1
Source document status
Available
File type
application/pdf
File size
4,666.596 KiB
Location inside the source
Page 126 Row 4 Line 14 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2atydkf92cw3ey7jx0rjprw6qv
Address of this item
/en/BudgetDetail/Item/bi_2atydkf92cw3ey7jx0rjprw6qv

Related records

Institution
인천광역시 옹진군
Programme
노인맞춤돌봄서비스 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 “전담사회복지사” · classification 101-04

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

Search related names

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