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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
일자리정책과

◎취업상담사 인건비

Programme 인력운영비(새일센터 지정운영(운영지원)(자체))

Amounts and period

Budgeted amount
21,596,000 KRW
기정액
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 일자리정책과 6,300,941,000 KRW
  2. Policy 행정운영경비(일자리정책과)(기타/기타) 341,978,000 KRW
  3. Programme 인력운영비(일자리정책과) 297,315,000 KRW
  4. Project 인력운영비(새일센터 지정운영(운영지원)(자체)) 35,473,000 KRW
  5. Budget category 인건비 21,596,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 21,596,000 KRW
  7. Item ◎취업상담사 인건비 21,596,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

10 items
  1. ◎취업상담사 인건비 101-03 Page 322 Selected item 21,596,000 KRW Opens in a new window
  2. ㅇ정액급식비 480,000원 101-03 Page 322 480,000 KRW Opens in a new window
  3. ㅇ명절상여금 6,076,800원 101-03 Page 322 6,077,000 KRW Opens in a new window
  4. ㅇ명절상여보조금 1,276,800원 101-03 Page 322 1,277,000 KRW Opens in a new window
  5. ㅇ시간외근무수당 3,127,680원 101-03 Page 322 3,128,000 KRW Opens in a new window
  6. ㅇ연차유급휴가수당 4,633,600원 101-03 Page 322 4,634,000 KRW Opens in a new window
  7. ㅇ가족수당 6,000,000원 101-03 Page 322 6,000,000 KRW Opens in a new window
  8. ◎취업상담사 인건비 304-04 Page 322 13,877,000 KRW Opens in a new window
  9. ㅇ퇴직적립금 6,076,800원 304-04 Page 322 6,077,000 KRW Opens in a new window
  10. ㅇ4대보험료 7,800,000원 304-04 Page 322 7,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7f1b3m0czj23rzm4wptmfyetze
Source document status
Available
File type
application/pdf
File size
10,613.657 KiB
Location inside the source
Page 322 Row 5 Line 3 Column level5

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_242mx5ac96rdzzfym6hnwcx4zr
Address of this item
/en/BudgetDetail/Item/bi_242mx5ac96rdzzfym6hnwcx4zr

Related records

Institution
경기도 김포시
Programme
인력운영비(새일센터 지정운영(운영지원)(자체))

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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