- Institution
- 경기도 양주시
- Department
- 가족보육과
○교직원 인건비(영아전담,장애아전담,시간연장,장애아통합) 경정
Programme 보육교직원 인건비 지원(영아전담등 교직원 인건비)
Amounts and period
- Budgeted amount
- 1,745,187,000 KRW
- 기정액
- 1,727,808,000 KRW
- Change
- +17,379,000 KRW +1.0%
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 가족보육과 98,863,050,000 KRW1.8%
-
Policy 아동의 건강한 성장을 위한 보육서비스 증진 86,236,206,000 KRW2.0%
-
Programme 아동의 건전한 육성을 위한 어린이집 지원 25,282,564,000 KRW6.9%
-
Project 보육교직원 인건비 지원(영아전담등 교직원 인건비) 1,831,587,000 KRW95.3%
-
Budget category 민간이전 1,745,187,000 KRW100.0%
-
Statistical item 사회복지시설법정운영비보조 1,745,187,000 KRW100.0%
-
Item ○교직원 인건비(영아전담,장애아전담,시간연장,장애아통합) 경정 1,745,187,000 KRW
- Category–statistical code
- 307-10
- Group
- Not provided in source
Original description
○교직원 인건비(영아전담,장애아전담,시간 연장,장애아통합) 경정 1,745,187,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 양주시 · FY2023 1회 추경 · 통합회계 · ★2023년 제1회 추가경정예산서
Opens in a new window
- Page
- 229 / 644
View source document details
- Document ID
doc_57xw0zh4mb6zfzrf8q4n4ejgc1- Source document status
- Available
- File type
- application/pdf
- File size
- 21,558.972 KiB
- Location inside the source
- Page 229 Row 8 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:23
- Read and interpreted
- 2026-07-29 20:23
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_091pjj38n7rp4ppdk7m6pw7d41- Address of this item
- /en/BudgetDetail/Item/bi_091pjj38n7rp4ppdk7m6pw7d41
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 “장애아전담” · classification 307-10
- ○교직원 인건비(영아전담,장애아전담,시간연장,장애아통합) 경정 2,165,943,000 KRW +7.3%
- ○교직원 인건비(영아전담,장애아전담,시간연장,장애아통합) 경정 1,642,589,000 KRW +0.5%
- ○교직원 인건비(영아전담,장애아전담,시간연장,장애아통합) 경정 1,629,333,000 KRW −0.8%
- ○교직원 인건비(영아전담,장애아전담,시간연장,장애아통합) 경정 1,633,785,000 KRW +3.6%
- ○교직원 인건비(영아전담,장애아전담,시간연장,장애아통합) 경정 1,629,789,000 KRW −5.0%
These items were verified within a limited set of name search results.
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