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  • Fiscal year FY2023
  • 4회 추경
  • 통합회계
Institution
인천광역시 강화군
Department
사회복지과

○민간전문인력 인부임 o기본급 경정

Programme 취약계층 아동통합서비스 지원(보조)

Amounts and period

Budgeted amount
4,099,000 KRW
기정액
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 117,691,758,000 KRW
  2. Policy 취약계층 아동보호 10,079,772,000 KRW
  3. Programme 아동보호 서비스 지원 956,719,000 KRW
  4. Project 취약계층 아동통합서비스 지원(보조) 265,948,000 KRW
  5. Budget category 인건비 117,369,000 KRW
  6. Statistical item 기간제근로자등보수 5,035,000 KRW
  7. Item ○민간전문인력 인부임 o기본급 경정 4,099,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○민간전문인력 인부임 o기본급 경정 25,800,000원 o시간외근무수당 경정 2,212,870원 o기관부담사회보험부담금 경정 2,636,790원 o퇴직금 경정 2,149,920원

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

Detailed budget items

8 items
  1. ○민간전문인력 인부임 o기본급 경정 101-04 Page 61 Selected item 4,099,000 KRW Opens in a new window
  2. ○취약계층 아동통합관리사 인건비(7호봉) o기본급 경정 101-03 Page 60 76,354,000 KRW Opens in a new window
  3. ○일반수용비 o사업운영비 경정 201-01 Page 61 13,300,000 KRW Opens in a new window
  4. ○교육운영비 경정 2,000,000원 201-01 Page 62 5,000,000 KRW Opens in a new window
  5. ○운영수당 o위원회 참석수당 경정 201-01 Page 62 3,300,000 KRW Opens in a new window
  6. ○시간외근무자 급식비경정 201-01 Page 62 2,000,000 KRW Opens in a new window
  7. ○공공요금 및 제세 o공공요금 경정 201-02 Page 62 2,000,000 KRW Opens in a new window
  8. ○신체(건강),인지(언어),정서(행동),부모(가족)프로그램 지원 경정 301-01 Page 63 100,259,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2avfyqzwjz88a0rwatrvgt43cz
Source document status
Available
File type
application/pdf
File size
1,760.757 KiB
Location inside the source
Page 61 Row 2 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:40
Read and interpreted
2026-07-29 18:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ga4v1w04et0kb6g5yr06kf74y
Address of this item
/en/BudgetDetail/Item/bi_6ga4v1w04et0kb6g5yr06kf74y

Related records

Institution
인천광역시 강화군
Programme
취약계층 아동통합서비스 지원(보조)

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 “민간전문인력” · classification 101-04

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

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