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Institution
서울특별시 동대문구
Department
행정지원과

○일자리상담사 인건비(무기계약직 이자분)

Programme 보조금 집행잔액 반납(행정지원과)

Amounts and period

Budgeted amount
448,000 KRW
기정액
0 KRW
Change
+448,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 행정지원과 136,240,126,000 KRW
  2. Policy 재무활동(행정지원과) 3,525,630,000 KRW
  3. Programme 보전지출(행정지원과) 3,525,630,000 KRW
  4. Project 보조금 집행잔액 반납(행정지원과) 3,525,630,000 KRW
  5. Budget category 반환금기타 3,525,630,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 2,887,343,000 KRW
  7. Item ○일자리상담사 인건비(무기계약직 이자분) 448,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

447,370원

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

Detailed budget items

27 items
  1. ○일자리상담사 인건비(무기계약직 이자분) 802-02 Page 148 Selected item 448,000 KRW Opens in a new window
  2. ○통합사례관리사 인건비(무기계약직) 802-01 Page 148 154,000 KRW Opens in a new window
  3. ○통합사례관리사 인건비(무기계약직 이자분) 802-01 Page 148 203,000 KRW Opens in a new window
  4. ○아동보호전담요원 인건비(시간제임기제) 802-01 Page 148 10,498,000 KRW Opens in a new window
  5. ○아동보호전담요원 인건비(시간제임기제 이자분) 802-01 Page 148 477,000 KRW Opens in a new window
  6. ○아동보호전담요원 인건비(무기계약직) 802-01 Page 148 6,997,000 KRW Opens in a new window
  7. ○아동보호전담요원 인건비(무기계약직 이자분) 802-01 Page 148 191,000 KRW Opens in a new window
  8. ○아동통합사례관리 인건비(무기계약직) 802-01 Page 148 865,000 KRW Opens in a new window
  9. ○통합사례관리사 인건비(무기계약직 이자분)(2021년) 802-01 Page 148 100,000 KRW Opens in a new window
  10. ○생활치료센터 운영 618,802,000원 802-01 Page 148 618,802,000 KRW Opens in a new window
  11. ○일자리상담사 인건비(무기계약직) 802-02 Page 148 18,422,000 KRW Opens in a new window
  12. ○돌봄SOS센터 인건비 22,500,000원 802-02 Page 148 22,500,000 KRW Opens in a new window
  13. ○돌봄SOS센터 인건비(이자분) 802-02 Page 148 746,000 KRW Opens in a new window
  14. ○통합사례관리사 인건비(무기계약직) 802-02 Page 148 177,000 KRW Opens in a new window
  15. ○통합사례관리사 인건비(무기계약직 이자분) 802-02 Page 148 102,000 KRW Opens in a new window
  16. ○남북교류협력 지원 사업 802-02 Page 148 10,883,000 KRW Opens in a new window
  17. ○남북교류협력 지원 사업(이자분) 802-02 Page 148 305,000 KRW Opens in a new window
  18. ○아동통합사례관리 인건비(무기계약직) 802-02 Page 149 865,000 KRW Opens in a new window
  19. ○아동보호전담요원 인건비(시간제임기제) 802-02 Page 149 10,498,000 KRW Opens in a new window
  20. ○아동보호전담요원 인건비(시간제임기제 이자분) 802-02 Page 149 477,000 KRW Opens in a new window
  21. ○아동보호전담요원 인건비(무기계약직) 802-02 Page 149 6,997,000 KRW Opens in a new window
  22. ○아동보호전담요원 인건비(무기계약직 이자분) 802-02 Page 149 191,000 KRW Opens in a new window
  23. ○사회복지담당공무원 인건비(2021년) 802-02 Page 149 164,750,000 KRW Opens in a new window
  24. ○통합사례관리사 인건비(무기계약직 이자분)(2021년) 802-02 Page 149 50,000 KRW Opens in a new window
  25. ○직원후생복지 지원(조리실 요리매연 저감시설 설치 시범사업) 802-02 Page 149 2,800,000 KRW Opens in a new window
  26. ○직원후생복지 지원(조리실 요리매연 저감시설 설치 시범사업 이자분) 802-02 Page 149 137,000 KRW Opens in a new window
  27. ○생활치료센터 운영 2,646,994,170원 802-02 Page 149 2,646,995,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6s37ej4armecn4j5x7qm78k0e5
Source document status
Available
File type
application/pdf
File size
1,715.111 KiB
Location inside the source
Page 148 Row 9 Line 22 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3qxtcxcrhvheq8ngh1ybc8v7v2

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 “일자리상담사” · classification 802-02

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

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