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

-행정사무원, 시설관리원(13호봉)

Programme 직접인건비(자치행정과 시총괄)

Amounts and period

Budgeted amount
937,728,000 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 자치행정과 26,711,321,000 KRW
  2. Policy 행정운영경비(자치행정과) 19,555,745,000 KRW
  3. Programme 인력운영비(자치행정과 시총괄) 19,418,295,000 KRW
  4. Project 직접인건비(자치행정과 시총괄) 5,009,199,000 KRW
  5. Budget category 인건비 5,009,199,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 2,399,199,000 KRW
  7. Item ○기본급(54명) 1,798,276,000 KRW
  8. Calculation line -행정사무원, 시설관리원(13호봉) 937,728,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

2,604,800원*30명*12월

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

Detailed budget items

5 items
  1. -행정사무원, 시설관리원(13호봉) 101-03 Page 122 Selected item 937,728,000 KRW Opens in a new window
  2. ○공무원 명예퇴직 수당 101-01 Page 122 250,000,000 KRW Opens in a new window
  3. ○임기제 공무원 퇴직금 101-02 Page 122 30,000,000 KRW Opens in a new window
  4. ○연장근로수당 추가지급분(재해, 재난) 101-03 Page 123 19,032,000 KRW Opens in a new window
  5. ○명절휴가비 3,446,650원*54명 101-03 Page 123 186,120,000 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 122 Row 18 Line 12 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_3aw57fbp2262mr4xm0vx63tm3w
Address of this item
/en/BudgetDetail/Item/bi_3aw57fbp2262mr4xm0vx63tm3w

Related records

Institution
경기도 동두천시
Programme
직접인건비(자치행정과 시총괄)

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 “행정사무원” · classification 101-03

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

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