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Institution
경기도 화성시
Department
교육청소년과

ㅇ연장근로수당 84,490원*1명*30시간*1.5

Programme 청소년안전망 통합사례관리 운영

Amounts and period

Budgeted amount
3,803,000 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.

  1. Department 교육청소년과 57,153,954,000 KRW
  2. Policy 청소년 역량 강화 9,071,122,000 KRW
  3. Programme 청소년 보호 육성 9,071,122,000 KRW
  4. Project 청소년안전망 통합사례관리 운영 29,920,000 KRW
  5. Budget category 인건비 23,748,000 KRW
  6. Statistical item 기간제근로자등보수 23,748,000 KRW
  7. Item ㅇ연장근로수당 84,490원*1명*30시간*1.5 3,803,000 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

5 items
  1. ㅇ연장근로수당 84,490원*1명*30시간*1.5 101-04 Page 206 Selected item 3,803,000 KRW Opens in a new window
  2. ○통합사례관리사 101-04 Page 206 23,748,000 KRW Opens in a new window
  3. ㅇ기본급, 주휴수당, 연차수당 101-04 Page 206 17,912,000 KRW Opens in a new window
  4. ㅇ4대보험료 17,911,880원*11.35% 101-04 Page 206 2,033,000 KRW Opens in a new window
  5. ○홍보물품 6,172,000원 201-01 Page 206 6,172,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_58f59bzj1ggnvzqnttg1b2ts3y
Source document status
Available
File type
application/pdf
File size
9,373.229 KiB
Location inside the source
Page 206 Row 10 Line 4 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6a4jdkz647cmzkr3z5mnfwgtwz

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 “ㅇ연장근로수당” · classification 101-04

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

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