- Institution
- 경기도 여주시
- Department
- 가족복지과
―반납액 24,373,540원
Programme 보전지출
Amounts and period
- Budgeted amount
- 24,374,000 KRW
- 기정액
- 0 KRW
- Change
- +24,374,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 가족복지과 67,494,680,000 KRW0.0%
-
Policy 재무활동 1,494,020,000 KRW1.6%
-
Programme 보전지출(여성가족과) 1,494,020,000 KRW1.6%
-
Project 보전지출 1,494,020,000 KRW1.6%
-
Budget category 반환금기타 1,494,020,000 KRW1.6%
-
Statistical item 시ㆍ도비보조금반환금 827,011,000 KRW2.9%
-
Item ○2023년 아이돌봄지원사업 25,762,000 KRW94.6%
-
Calculation line ―반납액 24,373,540원 24,374,000 KRW
- Category–statistical code
- 802-02
- 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
5 items- ―반납액 24,373,540원 24,374,000 KRW Opens in a new window
- ○2023년 보육교직원 1년 미만 근무자 퇴직적립금 921,000 KRW Opens in a new window
- ○2023년 보조(연장)교사 1년 미만 근무자 퇴직적립금 1,404,000 KRW Opens in a new window
- ○2023년 보육교직원 1년 미만 근무자 퇴직적립금 461,000 KRW Opens in a new window
- ○2023년 보조(연장)교사 1년 미만 근무자 퇴직적립금 702,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 여주시 · FY2024 3회 추경 · 통합회계 · 2024년도 제3회 추가경정 예산서
Opens in a new window
- Page
- 249 / 575
- Document ID
doc_7p3egmvbyfz5he09zv9q60b70a- Source document status
- Available
- File type
- application/pdf
- File size
- 9,058.688 KiB
- Location inside the source
- Page 249 Row 2 Line 20 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:27
- Read and interpreted
- 2026-07-29 20:27
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1pd74naw36c0vmgtrmtfew4t7y- Address of this item
- /en/BudgetDetail/Item/bi_1pd74naw36c0vmgtrmtfew4t7y
Related records
Similar budgets
5 itemsKeyword “반납액” · classification 802-02
- ○ 2024년 마을기업 육성사업 반납액(도) 12,000 KRW
- ○ 2025년 나무은행 조성사업 도비보조금 반납액 4,989,000 KRW
- ○2021년 기업정주여건 개선사업 집행이자 반납액 125,000 KRW
- ○ 2025년 임산물생산기반조성 도비보조금 반납액 9,143,000 KRW
- ○ 관동제1루읍성도시로의 시간여행(국고)이자 반납액 2,361,000 KRW
These items were verified within a limited set of name search results.
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