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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
지역경제과

○기본급 2,840,550원*13명*12월

Programme 일자리센터 직업상담사 배치

Amounts and period

Budgeted amount
443,126,000 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 지역경제과 10,258,316,000 KRW
  2. Policy 일자리 창출 및 활성화 3,795,868,000 KRW
  3. Programme 고용촉진 및 실업안정 682,325,000 KRW
  4. Project 일자리센터 직업상담사 배치 613,990,000 KRW
  5. Budget category 인건비 549,957,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 516,605,000 KRW
  7. Item ○기본급 2,840,550원*13명*12월 443,126,000 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

8 items
  1. ○기본급 2,840,550원*13명*12월 101-03 Page 403 Selected item 443,126,000 KRW Opens in a new window
  2. ○정액급식비 140,000원*13명*12월 101-03 Page 403 21,840,000 KRW Opens in a new window
  3. ○가족수당(시비부담) 610,000원*12월 101-03 Page 403 7,320,000 KRW Opens in a new window
  4. ○명절휴가비 22,159,415원*2회 101-03 Page 403 44,319,000 KRW Opens in a new window
  5. ○기본급(주휴수당포함) 101-04 Page 403 29,778,000 KRW Opens in a new window
  6. ○4대보험료(사업주부담금)(시비부담) 101-04 Page 403 3,574,000 KRW Opens in a new window
  7. ○국내여비(시비부담) 170,000원*12월 202-01 Page 403 2,040,000 KRW Opens in a new window
  8. ○4대보험료 사업주부담금(시비부담) 304-04 Page 403 61,993,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 403 Row 7 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 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4reyf1nphh5759cmt062sjrewb
Address of this item
/en/BudgetDetail/Item/bi_4reyf1nphh5759cmt062sjrewb

Related records

Institution
경기도 양주시
Programme
일자리센터 직업상담사 배치

Similar budgets

1 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 “기본급” · classification 101-03

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