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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 동두천시
Department
민원봉사과

○기본급(행정사무원, 11호봉/12호봉)

Programme 여권사무 대행(인건비)

Amounts and period

Budgeted amount
30,737,000 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 민원봉사과 649,220,000 KRW
  2. Policy 행정운영경비(민원봉사과) 60,169,000 KRW
  3. Programme 인력운영비(민원봉사과) 37,879,000 KRW
  4. Project 여권사무 대행(인건비) 37,879,000 KRW
  5. Budget category 인건비 37,879,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 37,879,000 KRW
  7. Item ○기본급(행정사무원, 11호봉/12호봉) 30,737,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

(2,555,200원*9월)+(2,580,000원*3월)

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

Detailed budget items

5 items
  1. ○기본급(행정사무원, 11호봉/12호봉) 101-03 Page 296 Selected item 30,737,000 KRW Opens in a new window
  2. ○연장근로수당(행정사무원, 11호봉/12호봉) 101-03 Page 296 2,649,000 KRW Opens in a new window
  3. ○가족수당(행정사무원, 11호봉/12호봉) 101-03 Page 296 240,000 KRW Opens in a new window
  4. ○명절휴가비(행정사무원, 11호봉) 101-03 Page 296 3,067,000 KRW Opens in a new window
  5. ○연차유급휴가수당(행정사무원, 12호봉) 101-03 Page 296 1,186,000 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 296 Row 4 Line 2 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_6t1dxhkqank2kt4ahew28gfgm2
Address of this item
/en/BudgetDetail/Item/bi_6t1dxhkqank2kt4ahew28gfgm2

Related records

Institution
경기도 동두천시
Programme
여권사무 대행(인건비)

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 “행정사무원” · classification 101-03

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

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