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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
인천광역시 강화군
Department
사회복지과

○민간전문인력 인부임 o기본급

Programme 취약계층 아동통합서비스 지원(보조)

Amounts and period

Budget amount
41,015,000 KRW
전년도예산액
40,689,000 KRW
Change
+326,000 KRW +0.8%

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 117,798,021,000 KRW
  2. Policy 취약계층 아동보호 10,267,348,000 KRW
  3. Programme 아동보호 서비스 지원 1,046,977,000 KRW
  4. Project 취약계층 아동통합서비스 지원(보조) 265,948,000 KRW
  5. Budget category 인건비 117,369,000 KRW
  6. Statistical item 기간제근로자등보수 80,000 KRW
  7. Item ○민간전문인력 인부임 o기본급 41,015,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○민간전문인력 인부임 o기본급 2,150,000원*1명*12월 o연차유급수당 10,956원*8시간*1명*15일 o가족수당 2,640,000원*1식 o정액급식비 140,000원*1명*12월 o시간외근무수당 10,957원*150%*11.22시간*1명*12월 o명절휴가비 2,150,000원*60%*1명*2회 o기관부담사회보험부담금 219,733원*1명*12월 o퇴직금 179,160원*1명*12월

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

Detailed budget items

10 items
  1. ○민간전문인력 인부임 o기본급 101-04 Page 219 Selected item 41,015,000 KRW Opens in a new window
  2. ○취약계층 아동통합관리사 인건비(7호봉) o기본급 101-03 Page 218 76,354,000 KRW Opens in a new window
  3. ○일반수용비 o사업운영비 201-01 Page 219 13,300,000 KRW Opens in a new window
  4. ○교육운영비 2,000,000원*1식 201-01 Page 220 2,000,000 KRW Opens in a new window
  5. ○운영수당 o위원회 참석수당 201-01 Page 220 6,000,000 KRW Opens in a new window
  6. ○시간외근무자 급식비 201-01 Page 220 2,000,000 KRW Opens in a new window
  7. ○공공요금 및 제세 o공공요금 201-02 Page 220 2,000,000 KRW Opens in a new window
  8. ○취약계층 아동통합서비스 추진 여비 202-01 Page 220 3,600,000 KRW Opens in a new window
  9. ○취약계층 아동통합서비스 추진 203-03 Page 220 500,000 KRW Opens in a new window
  10. ○신체(건강),인지(언어),정서(행동),부모(가족)프로그램 지원 301-01 Page 221 100,259,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_57vz3m20nd1e7remrdka4pahya
Source document status
Available
File type
application/pdf
File size
6,891.062 KiB
Location inside the source
Page 219 Row 2 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:41
Read and interpreted
2026-07-29 18:41
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2c50j1pch90vs3mkcz6w160kma
Address of this item
/en/BudgetDetail/Item/bi_2c50j1pch90vs3mkcz6w160kma

Related records

Institution
인천광역시 강화군
Programme
취약계층 아동통합서비스 지원(보조)

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 “민간전문인력” · classification 101-04

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

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