- Institution
- 경기도 양주시
- Department
- 전략사업추진단
○평화통일대비 전문행정인 양성교육
Programme 통일 및 관군 사업
Amounts and period
- Budget amount
- 5,000,000 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 전략사업추진단 1,397,463,000 KRW0.4%
-
Policy 체계적인 대외협력활동 추진 79,593,000 KRW6.3%
-
Programme 통일기반조성 및 관군협력 79,593,000 KRW6.3%
-
Project 통일 및 관군 사업 59,693,000 KRW8.4%
-
Budget category 일반운영비 10,000,000 KRW50.0%
-
Statistical item 사무관리비 5,000,000 KRW100.0%
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Item ○평화통일대비 전문행정인 양성교육 5,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
5,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○평화통일대비 전문행정인 양성교육 5,000,000 KRW Opens in a new window
- ○인건비(기본급) 120,000원*1명*22일*12개월 31,680,000 KRW Opens in a new window
- ○인건비(퇴직금) 120,000원*30일 3,600,000 KRW Opens in a new window
- ○인건비(주휴수당) 120,000원*1명*52주 6,240,000 KRW Opens in a new window
- ○인건비(명절수당) 500,000원*2회 1,000,000 KRW Opens in a new window
- ○4대보험료(기관부담) 42,520,000원*12% 5,103,000 KRW Opens in a new window
- ○남북평화협력 지방정부협의회 분담금 5,000,000 KRW Opens in a new window
- ○군협력관련 업무 2,070,000원 2,070,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2022 본예산 · 통합회계 · 2022 예산서(본)(21.12.22)
Opens in a new window
- Page
- 603 / 1,097
View source document details
- Document ID
doc_2kv3p8mas542bnfp10qvd7xn6t- Source document status
- Available
- File type
- application/pdf
- File size
- 8,255.483 KiB
- Location inside the source
- Page 603 Row 21 Line 1 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:20
- Read and interpreted
- 2026-07-29 20:20
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_062hmxws6hbxthqshze45y9w5y- Address of this item
- /en/BudgetDetail/Item/bi_062hmxws6hbxthqshze45y9w5y
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 “평화통일대비” · classification 201-01
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