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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
회계과

○새일센터 취업상담사 ｏ급여

Programme 인력운영비(새일센터 지정운영)

Amounts and period

Budgeted amount
85,481,000 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 회계과 105,001,866,000 KRW
  2. Policy 행정운영경비(회계과)(기타/기타) 97,119,041,000 KRW
  3. Programme 인력운영비(총괄) 96,963,601,000 KRW
  4. Project 인력운영비(새일센터 지정운영) 99,264,000 KRW
  5. Budget category 인건비 85,481,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 85,481,000 KRW
  7. Item ○새일센터 취업상담사 ｏ급여 85,481,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○새일센터 취업상담사 ｏ급여 2,128,000원*2명*12월 ｏ팀장수당 100,000원*1명*12월 ｏ활동경비 100,000원*2명*12월 ｏ정액급식비 140,000원*2명*12월 ｏ명절휴가비 2,200,000원*60%*2명*2회 ｏ복지포인트 400,000원*2명 ｏ가족수당 20,000원*8명*12월 ｏ시간외수당 15,789원*2명*48시간*12월 ｏ연차보상비 63,000원*2명*10일

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

Detailed budget items

2 items
  1. ○새일센터 취업상담사 ｏ급여 101-03 Page 268 Selected item 85,481,000 KRW Opens in a new window
  2. ○새일센터 상담사 보험부담금등 ｏ국민연금부담금 304-04 Page 269 13,783,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk
Source document status
Available
File type
application/pdf
File size
21,774.798 KiB
Location inside the source
Page 268 Row 5 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_17kb4wqrbp52mdvwrq913j5bfp
Address of this item
/en/BudgetDetail/Item/bi_17kb4wqrbp52mdvwrq913j5bfp

Related records

Institution
경기도 구리시
Programme
인력운영비(새일센터 지정운영)

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 “취업상담사” · classification 101-03

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

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