○초과수당수당 16,950원*548시간*2명

Amounts and period

Budgeted amount

18,578,000 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.

Original description

Not provided in source

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

1. ○초과수당수당 16,950원*548시간*2명 101-04 Page 724 Selected item 18,578,000 KRW Opens in a new window
2. ○공무직 출장여비 101-03 Page 724 5,400,000 KRW Opens in a new window
3. ○공무직 피복비 200,000원*2회*3명 101-03 Page 724 1,200,000 KRW Opens in a new window
4. ○임대농기계 운영 한시적 임부임 101-04 Page 724 159,456,000 KRW Opens in a new window
5. ○임대농기계운영 한시적인부임 4대보험료 101-04 Page 724 19,135,000 KRW Opens in a new window
6. ○임대농기계 운영 기간제인부임(11개월) 101-04 Page 724 87,508,000 KRW Opens in a new window
7. ○주휴수당 90,400원*50주*4명 101-04 Page 724 18,080,000 KRW Opens in a new window
8. ○초과근무수당 16,950원*500시간*4명 101-04 Page 724 33,900,000 KRW Opens in a new window
9. ○4대보험료 139,478,200원*12% 101-04 Page 724 16,738,000 KRW Opens in a new window
10. ○휴일근무자 식비 8,000원*4명*50일 101-04 Page 724 1,600,000 KRW Opens in a new window
11. ○임대농기계 운영 기간 인부임(12개월) 101-04 Page 724 47,732,000 KRW Opens in a new window
12. ○주휴수당 90,400원*54주*2명 101-04 Page 724 9,764,000 KRW Opens in a new window
13. ○4대 보험료 76,071,600원*12% 101-04 Page 724 9,129,000 KRW Opens in a new window
14. ○퇴직금 3,255,000원*2명 101-04 Page 724 6,510,000 KRW Opens in a new window
15. ○휴일근무자 식비 8,000원*2명*50일 101-04 Page 724 800,000 KRW Opens in a new window
16. ○기간제근로자 피복비 101-04 Page 724 2,000,000 KRW Opens in a new window
17. ○농기계 감정수수료 201-01 Page 724 400,000 KRW Opens in a new window
18. ○농기계 폐기수수료 400,000원*1회 201-01 Page 724 400,000 KRW Opens in a new window
19. ○농기계대여운영 및 관리 201-01 Page 724 6,000,000 KRW Opens in a new window
20. ○작업복 등 피복비 200,000원*3명*2회 201-01 Page 724 1,200,000 KRW Opens in a new window
21. ○대여용 농업기계 보험료 201-02 Page 724 34,500,000 KRW Opens in a new window
22. ○농기계대여은행 장비유지비 201-02 Page 724 90,000,000 KRW Opens in a new window
23. ○농기계대여은행 관리프로그램 유지비 201-02 Page 724 1,800,000 KRW Opens in a new window
24. ○대여은행 소방시설 안전관리비 201-02 Page 724 1,800,000 KRW Opens in a new window
25. ○농기계수리용 부품구입 206-01 Page 725 30,000,000 KRW Opens in a new window
26. ○보관창고 및 작업장 전등교환 401-01 Page 725 20,000,000 KRW Opens in a new window
27. ○농기계대여은행 운영 이동식냉방기 구입 405-01 Page 725 11,000,000 KRW Opens in a new window
28. ○농기계대여은행 운영 공기청정기 구입 405-01 Page 725 1,800,000 KRW Opens in a new window
29. ○농기계대여은행 운영 진공청소기 구입 405-01 Page 725 2,400,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 양주시 · FY2023 본예산 · 통합회계 · 2023년 예산서(양주시) Opens in a new window

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Keyword “초과수당수당” · classification 101-04

• 경기도 양주시 · 2024 본예산 ○초과수당수당 17,390원*548시간*2명 19,060,000 KRW
• 경기도 양주시 · 2026 본예산 ○초과수당수당 22,500원*400시간*2명 18,000,000 KRW
• 경기도 양주시 · 2025 본예산 ○초과수당수당 22,500원*400시간*2명 18,000,000 KRW

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