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  • Fiscal year FY2026
  • 통합회계
Institution
경기도 구리시
Department
일자리경제과

○구리 새일센터 취업상담사 인건비 ｏ기본급 경정

Programme 새일센터 지정운영

Amounts and period

Budgeted amount
132,337,000 KRW
기정액
90,101,000 KRW
Change
+42,236,000 KRW +46.9%

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 일자리경제과 16,725,550,000 KRW
  2. Policy 경력단절 여성 일자리지원(사회복지/가족·여성) 593,393,000 KRW
  3. Programme 여성 일자리 지원 확대 593,393,000 KRW
  4. Project 새일센터 지정운영 170,209,000 KRW
  5. Budget category 인건비 132,337,000 KRW
  6. Statistical item 기간제근로자등보수 132,337,000 KRW
  7. Item ○구리 새일센터 취업상담사 인건비 ｏ기본급 경정 132,337,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○구리 새일센터 취업상담사 인건비 ｏ기본급 경정 93,600,000원 ｏ동행면접 등 활동경비수당 경정 3,600,000원 ｏ퇴직적립금 경정 8,149,000원 ｏ국민연금부담금 경정 4,446,000원 ｏ국민건강보험부담금 경정 3,365,000원 ｏ장기요양보험료 경정 443,000원 ｏ고용보험료 경정 1,638,000원 ｏ산재보험료 경정 788,000원 ｏ초과근무수당 208,000원*3명*12월 ｏ여비 경정 3,000,000원 ｏ명절상여금 경정 2,000,000원 ｏ새일센터 종사자 인센티브(기간제근로자 5명) 764,000원*5명 ｏ비정규직처우개선비(전액감)

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

Detailed budget items

10 items
  1. ○구리 새일센터 취업상담사 인건비 ｏ기본급 경정 101-04 Page 238 Selected item 132,337,000 KRW Opens in a new window
  2. ○홍보물 제작 경정 4,128,000원 201-01 Page 239 4,128,000 KRW Opens in a new window
  3. ○정수기, 공기청정기 임차료경정 201-01 Page 240 1,032,000 KRW Opens in a new window
  4. ○찾아가는 기업체 현장탐방 물품구입경정 201-01 Page 240 1,152,000 KRW Opens in a new window
  5. ○경력이음사업 구직자취업지원물품구입 201-01 Page 240 288,000 KRW Opens in a new window
  6. ○취업자,구직자 힐링의날개최 운영비경정 201-03 Page 240 1,250,000 KRW Opens in a new window
  7. ○기업인식개선사업(전액감) 201-03 Page 240 3,000,000 KRW Opens in a new window
  8. ○새일센터 상담사 역량강화 201-03 Page 240 750,000 KRW Opens in a new window
  9. ○취업자,구직자 힐링의날 개최 실비(전액감) 301-11 Page 240 0 KRW Opens in a new window
  10. ○새일센터 종사자 인센티브(공무원1명,공무직2명) 303-01 Page 241 4,180,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6anwm5k4k14njqdff1z1as3r87
Source document status
Available
File type
application/pdf
File size
3,469.558 KiB
Location inside the source
Page 238 Row 11 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 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2fqb8whdt3k8tc76a43agwcd28
Address of this item
/en/BudgetDetail/Item/bi_2fqb8whdt3k8tc76a43agwcd28

Related records

Institution
경기도 구리시
Programme
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 101-04

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

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