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Institution
경기도 동두천시
Department
복지정책과

○사회복무요원 단체보험료(보건복지분야)

Programme 지역사회복지 및 행사운영

Amounts and period

Budgeted amount
3,696,000 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 55,351,591,000 KRW
  2. Policy 지역사회복지체계 확립 6,287,440,000 KRW
  3. Programme 지역사회 복지기반 구축 3,712,653,000 KRW
  4. Project 지역사회복지 및 행사운영 210,056,000 KRW
  5. Budget category 일반운영비 14,156,000 KRW
  6. Statistical item 사무관리비 11,036,000 KRW
  7. Item ○사회복무요원 단체보험료(보건복지분야) 3,696,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

30,800원*120명

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

Detailed budget items

9 items
  1. ○사회복무요원 단체보험료(보건복지분야) 201-01 Page 141 Selected item 3,696,000 KRW Opens in a new window
  2. ○지역사회투자사업 홍보물 제작(현수막 등) 201-01 Page 141 1,100,000 KRW Opens in a new window
  3. ○생활보장서비스 홍보물 구입(현수막 등) 201-01 Page 141 1,800,000 KRW Opens in a new window
  4. ○복지기획 업무추진 지원 201-01 Page 141 3,000,000 KRW Opens in a new window
  5. ○공용차량 유지관리비 3,000,000원 201-02 Page 141 3,000,000 KRW Opens in a new window
  6. ○행복e음 SMS 발송 요금 120,000원 201-02 Page 141 120,000 KRW Opens in a new window
  7. ○국 시책추진업무추진비 203-03 Page 141 13,000,000 KRW Opens in a new window
  8. ○복지정책과 시책추진업무추진비 203-03 Page 141 6,500,000 KRW Opens in a new window
  9. ○사회복무요원(보건복지분야) 중식비 301-10 Page 141 176,400,000 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 141 Row 7 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_3q6d2t969tc1jkf5s6pe6837f0

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 “사회복무요원” · classification 201-01

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