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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
경기도 동두천시
Department
복지정책과

·보건복지2, 근속1년

Programme 통합사례관리사 인건비 지원(통합사례관리 무기계약근로자 인건비)

Amounts and period

Budget amount
2,362,000 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 복지정책과 23,409,527,000 KRW
  2. Policy 행정운영경비(복지정책과) 282,994,000 KRW
  3. Programme 인력운영비(복지정책과) 203,894,000 KRW
  4. Project 통합사례관리사 인건비 지원(통합사례관리 무기계약근로자 인건비) 102,497,000 KRW
  5. Budget category 인건비 102,497,000 KRW
  6. Item ○통합사례관리사 인건비(3명) 102,497,000 KRW
  7. Calculation line -연장근로수당 6,692,000 KRW
  8. Calculation line ·보건복지2, 근속1년 2,362,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

16,400원*1명*12시간*12개월

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

Detailed budget items

1 items
  1. ·보건복지2, 근속1년 101 Page 136 Selected item 2,362,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4cts60f0xqzd4rtsz237xsbn3z
Source document status
Available
File type
application/pdf
File size
3,532.035 KiB
Location inside the source
Page 136 Row 2 Line 5 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:12
Read and interpreted
2026-07-29 20:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2mgj9m4m8c8vnggeyqxpt7nq1f
Address of this item
/en/BudgetDetail/Item/bi_2mgj9m4m8c8vnggeyqxpt7nq1f

Related records

Institution
경기도 동두천시
Programme
통합사례관리사 인건비 지원(통합사례관리 무기계약근로자 인건비)

Similar budgets

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