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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.

  1. Department 아동청소년과 47,647,549,000 KRW
  2. Policy 행정운영경비(아동청소년과) 94,801,000 KRW
  3. Programme 인력운영비(아동청소년과) 55,200,000 KRW
  4. Project 청소년상담복지센터 운영지원 55,200,000 KRW
  5. Budget category 인건비 53,600,000 KRW
  6. Statistical item 기간제근로자등보수 7,200,000 KRW
  7. 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 items
  1. ○기간제근로자보수 101-04 Page 229 Selected item 19,600,000 KRW Opens in a new window
  2. ○기본급 о센터장 경정 101-02 Page 229 16,800,000 KRW Opens in a new window
  3. ○4대보험 경정 600,000원*1명*12월 101-02 Page 229 16,800,000 KRW Opens in a new window

Data source

View source document details
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

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 “기간제근로자보수” · classification 101-04

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

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