- Institution
- 경기도 여주시
- Department
- 여성가족과
○CYS-Net 사업 상담사 퇴직적립금경정
Programme 인력운영비(지역사회 청소년통합지원체계 구축)
Amounts and period
- Budgeted amount
- 11,165,000 KRW
- 기정액
- 6,330,000 KRW
- Change
- +4,835,000 KRW +76.4%
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 여성가족과 67,531,322,000 KRW0.0%
-
Policy 행정운영경비 684,230,000 KRW1.6%
-
Programme 인력운영비(여성가족과) 653,381,000 KRW1.7%
-
Project 인력운영비(지역사회 청소년통합지원체계 구축) 73,243,000 KRW15.2%
-
Budget category 연금부담금등 17,795,000 KRW62.7%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 17,795,000 KRW62.7%
-
Item ○CYS-Net 사업 상담사 퇴직적립금경정 11,165,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
○CYS-Net 사업 상담사 퇴직적립금 경정 11,165,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○CYS-Net 사업 상담사 퇴직적립금경정 11,165,000 KRW Opens in a new window
- ○CYS-Net 사업 상담사 인건비경정 55,448,000 KRW Opens in a new window
- ○CYS-Net 사업 상담사 국민연금 기관부담금경정 2,550,000 KRW Opens in a new window
- ○CYS-Net 사업 상담사 건강보험 기관부담금경정 2,550,000 KRW Opens in a new window
- ○CYS-Net 사업 상담사 고용보험 기관부담금경정 1,020,000 KRW Opens in a new window
- ○CYS-Net 사업 상담사 산재보험료경정 510,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 여주시 · FY2023 2회 추경 · 통합회계 · 2023년 2회 추가경정 예산서
Opens in a new window
- Page
- 242 / 694
View source document details
- Document ID
doc_6e3qwebq3f1tnvp14v08stjpmp- Source document status
- Available
- File type
- application/pdf
- File size
- 10,165.273 KiB
- Location inside the source
- Page 242 Row 7 Line 10 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:23
- Read and interpreted
- 2026-07-29 20:23
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7wrg3wap329az9q248kfm6fza2- Address of this item
- /en/BudgetDetail/Item/bi_7wrg3wap329az9q248kfm6fza2
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 “퇴직적립금경정” · classification 304-04
- ○공무직(아동보호전담요원) 퇴직적립금경정 10,000,000 KRW
- ◎공무직근로자(아동복지교사)의 퇴직적립금경정 4,200,000 KRW
- ◎공무직근로자 퇴직적립금경정 12,850,000 KRW +27.5%
- ◎공무직근로자 퇴직적립금경정 4,735,000 KRW +18.6%
- ○공무직(지역사회복지사) 퇴직적립금경정 0 KRW −100.0%
These items were verified within a limited set of name search results.
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