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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 동두천시
Department
사회복지과

-기본급(보건복지2(1명/12호봉), 보건복지1(2명/10호봉),행정사무원(1명))

Programme 취약계층 아동통합서비스 지원(인건비)

Amounts and period

Budgeted amount
124,138,000 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 146,646,041,000 KRW
  2. Policy 행정운영경비(사회복지과) 331,548,000 KRW
  3. Programme 인력운영비(사회복지과) 304,608,000 KRW
  4. Project 취약계층 아동통합서비스 지원(인건비) 170,574,000 KRW
  5. Budget category 인건비 155,438,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 155,438,000 KRW
  7. Item ○아동통합사례관리사(공무직) 인건비 155,438,000 KRW
  8. Calculation line -기본급(보건복지2(1명/12호봉), 보건복지1(2명/10호봉),행정사무원(1명)) 124,138,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

-기본급(보건복지2(1명/12호봉), 보건복지1(2 명/10호봉),행정사무원(1명)) 10,344,800원*12월

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

Detailed budget items

4 items
  1. -기본급(보건복지2(1명/12호봉), 보건복지1(2명/10호봉),행정사무원(1명)) 101-03 Page 215 Selected item 124,138,000 KRW Opens in a new window
  2. ○국민연금 부담금 6,116,120원 304-04 Page 215 6,117,000 KRW Opens in a new window
  3. ○건강 및 장기요양보험 부담금 304-04 Page 215 5,359,000 KRW Opens in a new window
  4. ○고용 및 산재 보험료 3,660,000원 304-04 Page 215 3,660,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36pnety3ecn8j1mj0yxb75nbbw
Source document status
Available
File type
application/pdf
File size
12,215.375 KiB
Location inside the source
Page 215 Row 3 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 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2xedervar52vcae185dam3kh6w
Address of this item
/en/BudgetDetail/Item/bi_2xedervar52vcae185dam3kh6w

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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