- Institution
- 경기도 여주시
- Department
- 여성가족과
○시간외수당경정
Programme 인력운영비(지역 드림스타트 통합사례관리 지원 인건비)
Amounts and period
- Budgeted amount
- 6,588,000 KRW
- 기정액
- 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 여성가족과 67,531,322,000 KRW0.0%
-
Policy 행정운영경비 684,230,000 KRW1.0%
-
Programme 인력운영비(여성가족과) 653,381,000 KRW1.0%
-
Project 인력운영비(지역 드림스타트 통합사례관리 지원 인건비) 132,926,000 KRW5.0%
-
Budget category 인건비 111,926,000 KRW5.9%
-
Statistical item 공무직(무기계약)근로자보수 111,926,000 KRW5.9%
-
Item ○시간외수당경정 6,588,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○시간외수당 경정 18,300원*10시간*3명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○시간외수당경정 6,588,000 KRW Opens in a new window
- ○기본급 경정 2,177,000원*3명*12월 78,372,000 KRW Opens in a new window
- ○근속가산금 경정 648,000원*12월 7,776,000 KRW Opens in a new window
- ○연차유급휴가수당경정 4,392,000 KRW Opens in a new window
- ○가족수당 경정 40,000원*1명*12월 480,000 KRW Opens in a new window
- ○명절휴가비경정 7,838,000 KRW Opens in a new window
- ○정액급식비 경정 180,000원*3명*12월 6,480,000 KRW Opens in a new window
- ○국민연금,건강보험및장기요양보험,고용산재 부담금 경정 21,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 여주시 · FY2023 2회 추경 · 통합회계 · 2023년 2회 추가경정 예산서
Opens in a new window
- Page
- 240 / 694
View source document details
- Document ID
doc_6e3qwebq3f1tnvp14v08stjpmp- Source document status
- Available
- File type
- application/pdf
- File size
- 10,165.273 KiB
- Location inside the source
- Page 240 Row 4 Line 3 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_1tdx7zd42bm4h6vt9bdtnh4hgh- Address of this item
- /en/BudgetDetail/Item/bi_1tdx7zd42bm4h6vt9bdtnh4hgh
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 “시간외수당경정” · classification 101-03
- ○시간외수당경정 16,334,000 KRW
- ○시간외수당경정 2,691,000 KRW
- ○시간외수당경정 4,950,000 KRW −8.3%
- ㅇ시간외수당경정 2,819,000 KRW +3.9%
- ㅇ시간외수당경정 2,556,000 KRW −2.9%
These items were verified within a limited set of name search results.
AI analysis report
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