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Institution
경기도 이천시
Department
청년아동과

◎기타수당(시비추가분)

Programme 취약계층 아동통합서비스 지원(인건비)

Amounts and period

Budgeted amount
2,600,000 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.

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 청년아동과 45,224,170,000 KRW
  2. Policy 행정운영경비(청년아동과) 454,691,000 KRW
  3. Programme 인력운영비 394,751,000 KRW
  4. Project 취약계층 아동통합서비스 지원(인건비) 104,840,000 KRW
  5. Budget category 인건비 97,640,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 97,640,000 KRW
  7. Item ◎기타수당(시비추가분) 2,600,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

2,600,000원*1년

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

Detailed budget items

10 items
  1. ◎기타수당(시비추가분) 101-03 Page 553 Selected item 2,600,000 KRW Opens in a new window
  2. ◎기본급 64,000,000원*1년 101-03 Page 553 64,000,000 KRW Opens in a new window
  3. ◎연장근로수당 6,000,000원*1년 101-03 Page 553 6,000,000 KRW Opens in a new window
  4. ◎기본급(시비추가분) 101-03 Page 553 5,000,000 KRW Opens in a new window
  5. ◎연장근로수당(시비추가분) 101-03 Page 553 5,000,000 KRW Opens in a new window
  6. ◎정액급식비(시비추가분) 101-03 Page 553 4,160,000 KRW Opens in a new window
  7. ◎명절휴가비(시비추가분) 101-03 Page 553 6,500,000 KRW Opens in a new window
  8. ◎가족수당(시비추가분) 101-03 Page 553 2,380,000 KRW Opens in a new window
  9. ◎연차유급휴가 미사용수당(시비추가분) 101-03 Page 553 2,000,000 KRW Opens in a new window
  10. ◎보험료 7,200,000원*1년 304-04 Page 553 7,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v
Source document status
Available
File type
application/pdf
File size
5,613.744 KiB
Location inside the source
Page 553 Row 6 Line 14 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7y6k8a0xc2z9e5vk58ct3rwfx7

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 “시비추가분” · classification 101-03

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