- Institution
- 경기도 수원시
- Department
- 아동돌봄과
○아동통합사례관리사(공무직) 인건비
Programme 취약계층 아동 통합서비스 지원(균특)
Amounts and period
- Budgeted amount
- 528,016,000 KRW
- 기정액
- 507,653,000 KRW
- Change
- +20,363,000 KRW +4.0%
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.
-
Department 아동돌봄과 127,943,986,000 KRW0.4%
-
Policy 행정운영경비(아동돌봄과) 1,742,403,000 KRW30.3%
-
Programme 인력운영비(아동돌봄과) 1,674,899,000 KRW31.5%
-
Project 취약계층 아동 통합서비스 지원(균특) 584,176,000 KRW90.4%
-
Budget category 인건비 528,016,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 528,016,000 KRW100.0%
-
Item ○아동통합사례관리사(공무직) 인건비 528,016,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
528,016,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
경기도 수원시 · FY2026 Supplementary budget (round unknown) · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 266 / 595
View source document details
- Document ID
doc_2xpbwg7gtga9q4fdnfhkna0h45- Source document status
- Available
- File type
- application/pdf
- File size
- 6,787.637 KiB
- Location inside the source
- Page 266 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:44
- Read and interpreted
- 2026-08-09 02:44
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_54cghpkhdd8wdyj671b36njn2r- Address of this item
- /en/BudgetDetail/Item/bi_54cghpkhdd8wdyj671b36njn2r
Related records
Similar budgets
5 itemsItems 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 “아동통합사례관리사” · classification 101-03
- ○아동통합사례관리사 인건비 97,574,000 KRW
- ○아동통합사례관리사 인건비 지원 72,744,000 KRW +8.3%
- ○아동통합사례관리사 보수체계 인건비(추가분) 96,740,000 KRW
- ○ 아동통합사례관리사 인건비 등 106,416,000 KRW
- ○아동통합사례관리사 인건비 지원 67,190,000 KRW
These items were verified within a limited set of name search results.
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