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Institution
경기도 양주시
Department
가족보육과

○초과수당 16,560원*2명*12시간*8월

Programme 일생활균형 지역특성화 사업

Amounts and period

Budgeted amount
3,180,000 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 115,166,819,000 KRW
  2. Policy 여성의 복지증진 및 건강가정 구현 12,186,933,000 KRW
  3. Programme 여성일·생활균형 지원 1,191,988,000 KRW
  4. Project 일생활균형 지역특성화 사업 190,000,000 KRW
  5. Budget category 인건비 73,556,000 KRW
  6. Statistical item 기간제근로자등보수 73,556,000 KRW
  7. Item ○초과수당 16,560원*2명*12시간*8월 3,180,000 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

18 items
  1. ○초과수당 16,560원*2명*12시간*8월 101-04 Page 345 Selected item 3,180,000 KRW Opens in a new window
  2. ○기본급 88,320원*2명*22일*12월 101-04 Page 345 46,633,000 KRW Opens in a new window
  3. ○주휴수당 88,320원*2명*52주 101-04 Page 345 9,186,000 KRW Opens in a new window
  4. ○월차수당 88,320원*2명*12월 101-04 Page 345 2,120,000 KRW Opens in a new window
  5. ○4대보험 57,937,920원*12% 101-04 Page 345 6,953,000 KRW Opens in a new window
  6. ○급량비 8,000원*2명*3회*8월 101-04 Page 345 384,000 KRW Opens in a new window
  7. ○국내여비 50,000원*2명*6개월 101-04 Page 345 600,000 KRW Opens in a new window
  8. ○퇴직금 4,500,000원*1명 101-04 Page 345 4,500,000 KRW Opens in a new window
  9. ○일생활균형 지역특성화 사업 홍보비 201-01 Page 346 3,000,000 KRW Opens in a new window
  10. ○사무용품구입비 104,400원*10월 201-01 Page 346 1,044,000 KRW Opens in a new window
  11. ○홍보비 180,000원*20회 201-01 Page 346 3,600,000 KRW Opens in a new window
  12. ○상담비 60,000원*100명 201-01 Page 346 6,000,000 KRW Opens in a new window
  13. ○체험비 30,000원*420명 201-01 Page 346 12,600,000 KRW Opens in a new window
  14. ○재료비 30,000원*20명*20회 201-01 Page 346 12,000,000 KRW Opens in a new window
  15. ○우편요금 100,000원*10월 201-02 Page 346 1,000,000 KRW Opens in a new window
  16. ○일생활균형지원 사업 강사료 201-03 Page 346 10,080,000 KRW Opens in a new window
  17. ○일생활균형 지원사업 운영비 301-11 Page 346 1,920,000 KRW Opens in a new window
  18. ○직장맘 가사지원 서비스(밑반찬 배달 및 가사도우미 파견) 307-02 Page 346 65,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6bet8n2396a8zrv3r7896rdqp4
Source document status
Available
File type
application/pdf
File size
27,333.659 KiB
Location inside the source
Page 345 Row 5 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4cc9cygmw6bv37p56rek7ysdbs

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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