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Institution
경기도 양주시
Department
아동청소년과

○자격수당 70,000원*1명*12월

Programme 청소년상담복지센터 운영지원

Amounts and period

Budgeted amount
1,680,000 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 44,108,495,000 KRW
  2. Policy 행정운영경비(아동청소년과) 181,885,000 KRW
  3. Programme 인력운영비(아동청소년과) 138,589,000 KRW
  4. Project 청소년상담복지센터 운영지원 138,589,000 KRW
  5. Budget category 인건비 132,507,000 KRW
  6. Statistical item 기타직보수 88,107,000 KRW
  7. Item ○자격수당 70,000원*1명*12월 1,680,000 KRW
Category–statistical code
101-02
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

14 items
  1. ○자격수당 70,000원*1명*12월 101-02 Page 411 Selected item 1,680,000 KRW Opens in a new window
  2. ○기본급 о센터장 101-02 Page 411 48,160,000 KRW Opens in a new window
  3. ○명절휴가비 о센터장 101-02 Page 411 48,160,000 KRW Opens in a new window
  4. ○정근수당 о센터장 101-02 Page 411 4,816,000 KRW Opens in a new window
  5. ○가족수당 40,000원*2명*12월 101-02 Page 411 4,816,000 KRW Opens in a new window
  6. ○직급보조비 о센터장 101-02 Page 411 4,014,000 KRW Opens in a new window
  7. ○정액급식비 140,000원*1명*12월 101-02 Page 411 4,014,000 KRW Opens in a new window
  8. ○정근수당 가산금 о센터장 101-02 Page 411 960,000 KRW Opens in a new window
  9. ○시간외근무수당 о센터장 101-02 Page 411 2,220,000 KRW Opens in a new window
  10. ○교통보조비 130,000원*1명*12월 101-02 Page 411 2,220,000 KRW Opens in a new window
  11. ○연가보상비 о센터장 101-02 Page 411 1,560,000 KRW Opens in a new window
  12. ○4대보험 79,282,000원*11% 101-02 Page 411 1,560,000 KRW Opens in a new window
  13. ○상담원 인건비(1명) 3,700,000원*12월 101-03 Page 411 12,906,000 KRW Opens in a new window
  14. ○4대 보험료 55,290,000원*11% 304-04 Page 411 6,082,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6bet8n2396a8zrv3r7896rdqp4
Source document status
Available
File type
application/pdf
File size
27,333.659 KiB
Location inside the source
Page 411 Row 10 Line 17 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6a9cehskxchwtcyywz4fjd5h9e

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 “자격수당” · classification 101-02

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