- Institution
- 경기도 동두천시
- Department
- 복지정책과
-기본급(보건복지2, 근속4년/근속1년)
Programme 무한돌봄센터 인건비 지원
Amounts and period
- Budgeted amount
- 58,185,000 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.
-
Department 복지정책과 23,409,527,000 KRW0.2%
-
Policy 행정운영경비(복지정책과) 282,994,000 KRW20.6%
-
Programme 인력운영비(복지정책과) 203,894,000 KRW28.5%
-
Project 무한돌봄센터 인건비 지원 89,022,000 KRW65.4%
-
Budget category 인건비 89,022,000 KRW65.4%
-
Item ○무한돌봄센터 운영 인건비(2명) 81,346,000 KRW71.5%
-
Calculation line -기본급(보건복지2, 근속4년/근속1년) 58,185,000 KRW
- Category–statistical code
- 101
- Group
- Not provided in source
Original description
(2,505,760원*1명*12개월)+(2,342,970원*1명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 동두천시 · FY2020 본예산 · 통합회계 · 2020년도세입세출예산서_2권
Opens in a new window
- Page
- 136 / 573
View source document details
- Document ID
doc_4cts60f0xqzd4rtsz237xsbn3z- Source document status
- Available
- File type
- application/pdf
- File size
- 3,532.035 KiB
- Location inside the source
- Page 136 Row 10 Line 2 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:12
- Read and interpreted
- 2026-07-29 20:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6p1rf9kcwzd2efps5hxd3w5hse- Address of this item
- /en/BudgetDetail/Item/bi_6p1rf9kcwzd2efps5hxd3w5hse
Related records
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.
The name or classification needed to find similar budgets is unavailable.
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