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Institution
경기도 양주시
Department
아동청소년과

○청소년배치지도사 인건비 о기본급

Programme 청소년지도사 배치지원

Amounts and period

Budget amount
37,868,000 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 아동청소년과 46,432,523,000 KRW
  2. Policy 청소년 건전육성 4,376,370,000 KRW
  3. Programme 청소년의 자기개발을 위한 활동 지원 4,376,370,000 KRW
  4. Project 청소년지도사 배치지원 45,111,000 KRW
  5. Budget category 인건비 37,868,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 37,868,000 KRW
  7. Item ○청소년배치지도사 인건비 о기본급 37,868,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○청소년배치지도사 인건비 о기본급 2,240,000원*1명*12월 о기말수당 2,240,000원*1명*50%*2회 о가족수당 20,000원*1명*12월 о청소년지도사 자격증 수당 50,000원*1명*12월 о정액급식비 140,000원*1명*12월 о직급보조비 165,000원*1명*12월 о명절휴가비 2,240,000원*2회*60% о교통보조비 130,000원*1명*12회

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

Detailed budget items

5 items
  1. ○청소년배치지도사 인건비 о기본급 101-03 Page 392 Selected item 37,868,000 KRW Opens in a new window
  2. ○급식비 9,000원*1명*85일 201-01 Page 392 765,000 KRW Opens in a new window
  3. ○복지포인트 1,360,000원 201-04 Page 392 1,360,000 KRW Opens in a new window
  4. ○국내여비 20,000원*1명*4회*12월 202-01 Page 392 960,000 KRW Opens in a new window
  5. ○4대보험 4,158,000원 304-04 Page 393 4,158,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1957kscqmzf2fbfx6ttbj9n3e5
Source document status
Available
File type
application/pdf
File size
8,436.281 KiB
Location inside the source
Page 392 Row 7 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5jwv7wcce5hzx53fy9b9rdcnz1

Similar budgets

4 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 “청소년배치지도사” · classification 101-03

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

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