- Institution
- 경기도 양주시
- Department
- 아동청소년과
○기간제근로자보수
Programme 청소년상담복지센터 운영지원
Amounts and period
- Budgeted amount
- 19,600,000 KRW
- 기정액
- 0 KRW
- Change
- +19,600,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 아동청소년과 47,647,549,000 KRW0.0%
-
Policy 행정운영경비(아동청소년과) 94,801,000 KRW20.7%
-
Programme 인력운영비(아동청소년과) 55,200,000 KRW35.5%
-
Project 청소년상담복지센터 운영지원 55,200,000 KRW35.5%
-
Budget category 인건비 53,600,000 KRW36.6%
-
Statistical item 기간제근로자등보수 7,200,000 KRW
-
Item ○기간제근로자보수 19,600,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
2,800,000원*1명*7월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
3 itemsData source
-
Open source PDF
경기도 양주시 · FY2025 1회 추경 · 통합회계 · ★2025년도 제1회 추가경정예산서
Opens in a new window
- Page
- 229 / 606
- Document ID
doc_4z85hwhxp1k7q9m8t4ygr5c5fb- Source document status
- Available
- File type
- application/pdf
- File size
- 4,680.896 KiB
- Location inside the source
- Page 229 Row 7 Line 6 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1rr7ybxxvj78wgg6dhtd80ng3n- Address of this item
- /en/BudgetDetail/Item/bi_1rr7ybxxvj78wgg6dhtd80ng3n
Related records
Similar budgets
5 itemsKeyword “기간제근로자보수” · classification 101-04
- ○생태경관보전지역 관리사업 기간제근로자보수 45,000,000 KRW
- ◎기간제근로자보수 184,176,000원 184,176,000 KRW
- ○관내환경정비 기간제근로자보수 2,580,000 KRW
- ○영농폐기물 중간집하장 운영 기간제근로자보수(보험료, 퇴직금, 안전용품 등 포함) 69,949,000 KRW
- ○주민지원사업 평가 및 DB지원 기간제근로자보수 경정 28,181,000 KRW +0.9%
These items were verified within a limited set of name search results.
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