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  • Fiscal year FY2022
  • 1회 추경
  • 통합회계
Institution
경기도 양주시
Department
여성보육과

○인건비 및 퇴직적립금경정

Programme 아동복지교사 파견 지원

Amounts and period

Budgeted amount
217,102,000 KRW
기정액
223,230,000 KRW
Change
−6,128,000 KRW −2.7%

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 여성보육과 117,638,128,000 KRW
  2. Policy 저소득층 아동복지 증진 30,108,193,000 KRW
  3. Programme 아동복지지원 29,717,593,000 KRW
  4. Project 아동복지교사 파견 지원 244,561,000 KRW
  5. Budget category 인건비 217,102,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 217,102,000 KRW
  7. Item ○인건비 및 퇴직적립금경정 217,102,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○인건비 및 퇴직적립금 경정 217,102,000원*1회

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

Detailed budget items

4 items
  1. ○인건비 및 퇴직적립금경정 101-03 Page 230 Selected item 217,102,000 KRW Opens in a new window
  2. ○공무직(무기계약) 국민연금 기관부담금경정 304-01 Page 230 11,187,000 KRW Opens in a new window
  3. ○공무직(무기계약) 건강보험 기관부담금경정 304-02 Page 231 10,170,000 KRW Opens in a new window
  4. ○공무직(무기계약)근로자 고용산재보험료경정 304-02 Page 231 6,102,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1dfcs7my9vpfr4hwfjr2ztb0ps
Source document status
Available
File type
application/pdf
File size
6,302.27 KiB
Location inside the source
Page 230 Row 12 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:20
Read and interpreted
2026-07-29 20:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6y0xj5gkvjg083st9d38s6w762
Address of this item
/en/BudgetDetail/Item/bi_6y0xj5gkvjg083st9d38s6w762

Related records

Institution
경기도 양주시
Programme
아동복지교사 파견 지원

Similar budgets

3 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 “퇴직적립금경정” · classification 101-03

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

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