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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
가족보육과

○초과수당 16,840원*2명*12시간*6월

Programme 일생활균형 지역특성화 사업

Amounts and period

Budgeted amount
2,425,000 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 가족보육과 129,972,097,000 KRW
  2. Policy 여성의 복지증진 및 건강가정 구현 14,924,620,000 KRW
  3. Programme 여성일·생활균형 지원 1,154,630,000 KRW
  4. Project 일생활균형 지역특성화 사업 175,000,000 KRW
  5. Budget category 인건비 71,505,000 KRW
  6. Statistical item 기간제근로자등보수 71,505,000 KRW
  7. Item ○초과수당 16,840원*2명*12시간*6월 2,425,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

17 items
  1. ○초과수당 16,840원*2명*12시간*6월 101-04 Page 349 Selected item 2,425,000 KRW Opens in a new window
  2. ○기본급 89,840원*2명*22일*12월 101-04 Page 349 47,436,000 KRW Opens in a new window
  3. ○주휴수당 89,840원*2명*52주 101-04 Page 349 9,344,000 KRW Opens in a new window
  4. ○월차수당 89,840원*2명*12월 101-04 Page 349 2,157,000 KRW Opens in a new window
  5. ○4대보험 58,935,040원*12% 101-04 Page 349 7,073,000 KRW Opens in a new window
  6. ○급량비 9,000원*2명*3회*5월 101-04 Page 349 270,000 KRW Opens in a new window
  7. ○국내여비 50,000원*2명*3개월 101-04 Page 349 300,000 KRW Opens in a new window
  8. ○퇴직금 2,500,000원*1명 101-04 Page 349 2,500,000 KRW Opens in a new window
  9. ○사무용품구입비 177,500원*10월 201-01 Page 349 1,775,000 KRW Opens in a new window
  10. ○홍보비 172,000원*10회 201-01 Page 349 1,720,000 KRW Opens in a new window
  11. ○상담비 58,000원*100명 201-01 Page 349 5,800,000 KRW Opens in a new window
  12. ○체험비 28,200원*400명 201-01 Page 349 11,280,000 KRW Opens in a new window
  13. ○재료비 31,000원*20명*20회 201-01 Page 349 12,400,000 KRW Opens in a new window
  14. ○우편요금 100,000원*10월 201-02 Page 350 1,000,000 KRW Opens in a new window
  15. ○일생활균형지원 사업 강사료 201-03 Page 350 9,360,000 KRW Opens in a new window
  16. ○일생활균형 지원사업 운영비 301-11 Page 350 960,000 KRW Opens in a new window
  17. ○직장맘 가사지원 서비스(밑반찬 배달 및 가 307-02 Page 350 59,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1957kscqmzf2fbfx6ttbj9n3e5
Source document status
Available
File type
application/pdf
File size
8,436.281 KiB
Location inside the source
Page 349 Row 3 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1afn0rv5twrr2absjkff49af8h
Address of this item
/en/BudgetDetail/Item/bi_1afn0rv5twrr2absjkff49af8h

Related records

Institution
경기도 양주시
Programme
일생활균형 지역특성화 사업

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 “초과수당” · classification 101-04

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

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