- Institution
- 경기도 구리시
- Department
- 일자리경제과
○구리 새일센터 취업상담사 인건비 o기본급
Programme 새일센터 지정운영
Amounts and period
- Budgeted amount
- 90,101,000 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.
-
Department 일자리경제과 11,591,341,000 KRW0.8%
-
Policy 경력단절 여성 일자리지원(사회복지/가족·여성) 545,061,000 KRW16.5%
-
Programme 여성 일자리 지원 확대 545,061,000 KRW16.5%
-
Project 새일센터 지정운영 119,701,000 KRW75.3%
-
Budget category 인건비 90,101,000 KRW100.0%
-
Statistical item 기간제근로자등보수 90,101,000 KRW100.0%
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Item ○구리 새일센터 취업상담사 인건비 o기본급 90,101,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○구리 새일센터 취업상담사 인건비 o기본급 2,700,000원*2명*12월 o동행면접 등 활동경비수당 100,000원*2명*12월 o퇴직적립금 2,989,000원*2명 o국민연금부담금 64,800,000원*4.75% o국민건강보험부담금 64,800,000원*3.595% o장기요양보험료 2,329,560원*12.95% o고용보험료 64,800,000원*1.75% o산재보험료 64,800,000원*0.862% o비정규직처우개선비 2,760,000원*2명 o여비 10,000원*10회*2명*12회 o명절상여금 400,000원*2명*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○구리 새일센터 취업상담사 인건비 o기본급 90,101,000 KRW Opens in a new window
- ○홍보물 제작 1,550,000원*4회 6,200,000 KRW Opens in a new window
- ○센터 운영비 590,000원*12월 1,550,000 KRW Opens in a new window
- ○정수기, 공기청정기 임차료 1,080,000 KRW Opens in a new window
- ○복합기 임차료 220,000원*12월 270,000 KRW Opens in a new window
- ○취업자고용지속지원행사물품구입 2,640,000 KRW Opens in a new window
- ○취업자,구직자 힐링의날개최 운영비 4,000,000 KRW Opens in a new window
- ○기업인식개선사업 o강사료 1,000,000 KRW Opens in a new window
- ○취업자,구직자 힐링의날 개최 실비 1,600,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 예산서
Opens in a new window
- Page
- 397 / 1,119
- Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e- Source document status
- Available
- File type
- application/pdf
- File size
- 26,675.617 KiB
- Location inside the source
- Page 397 Row 13 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 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5kyams0dxsvsetrhdhdqy4jckt- Address of this item
- /en/BudgetDetail/Item/bi_5kyams0dxsvsetrhdhdqy4jckt
Related records
Similar budgets
5 itemsKeyword “취업상담사” · classification 101-04
- ○구리 새일센터 취업상담사 인건비 o기본급 경정 132,337,000 KRW +46.9%
- ○구리 새일센터 취업상담사 인건비 o기본급 90,101,000 KRW
- ○ 취업상담사(국민취업지원) 인건비 39,144,000 KRW
- ○취업상담사 대체인력 인건비 40,730,000 KRW +99.2%
- ○취업상담사(기간제근로자) 인건비 о인건비 경정 99,274,000 KRW −4.0%
These items were verified within a limited set of name search results.
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