- Institution
- 경기도 여주시
- Department
- 가족복지과
○근속가산금 경정 4,596,000원
Programme 인력운영비(지역 드림스타트 통합사례관리 지원 인건비)
Amounts and period
- Budgeted amount
- 4,596,000 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 가족복지과 68,301,007,000 KRW0.0%
-
Policy 행정운영경비 299,276,000 KRW1.5%
-
Programme 인력운영비(여성가족과) 265,254,000 KRW1.7%
-
Project 인력운영비(지역 드림스타트 통합사례관리 지원 인건비) 76,086,000 KRW6.0%
-
Budget category 인건비 54,076,000 KRW8.5%
-
Statistical item 공무직(무기계약)근로자보수 54,076,000 KRW8.5%
-
Item ○근속가산금 경정 4,596,000원 4,596,000 KRW
- Category–statistical code
- 101-03
- 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
9 items- ○근속가산금 경정 4,596,000원 4,596,000 KRW Opens in a new window
- ○기본급 경정 35,700,000원 35,700,000 KRW Opens in a new window
- ○시간외수당 경정 3,000,000원 3,000,000 KRW Opens in a new window
- ○연차유급휴가수당 경정 3,200,000원 3,200,000 KRW Opens in a new window
- ○가족수당 경정 600,000원 600,000 KRW Opens in a new window
- ○명절휴가비 경정 4,280,000원 4,280,000 KRW Opens in a new window
- ○정액급식비 경정 2,700,000원 2,700,000 KRW Opens in a new window
- ○국민연금,건강보험및장기요양보험,고용산재 부담금 경정 14,010,000 KRW Opens in a new window
- ○퇴직적립금 경정 8,000,000원 8,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 여주시 · FY2024 2회 추경 · 통합회계 · 2024년도 제2회 추가경정 예산서
Opens in a new window
- Page
- 262 / 601
View source document details
- Document ID
doc_20c8rbercnkzyntp2k4anpkckn- Source document status
- Available
- File type
- application/pdf
- File size
- 12,267.69 KiB
- Location inside the source
- Page 262 Row 7 Line 4 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_6x5ed8apg89mf6y153b37jb7vf- Address of this item
- /en/BudgetDetail/Item/bi_6x5ed8apg89mf6y153b37jb7vf
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 “근속가산금” · classification 101-03
- ○근속가산금 경정 648,000원*12월 7,776,000 KRW
- ○근속가산금 6,855,000 KRW
- ○장기근속가산금 10,200,000 KRW
- ○장기근속가산금 10,080,000 KRW
- ○ 의료급여관리사 장기근속가산금 7,416,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.