- 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.
-
Department 아동청소년과 44,108,495,000 KRW0.0%
-
Policy 행정운영경비(아동청소년과) 181,885,000 KRW0.9%
-
Programme 인력운영비(아동청소년과) 138,589,000 KRW1.2%
-
Project 청소년상담복지센터 운영지원 138,589,000 KRW1.2%
-
Budget category 인건비 132,507,000 KRW1.3%
-
Statistical item 기타직보수 88,107,000 KRW1.9%
-
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- ○자격수당 70,000원*1명*12월 1,680,000 KRW Opens in a new window
- ○기본급 о센터장 48,160,000 KRW Opens in a new window
- ○명절휴가비 о센터장 48,160,000 KRW Opens in a new window
- ○정근수당 о센터장 4,816,000 KRW Opens in a new window
- ○가족수당 40,000원*2명*12월 4,816,000 KRW Opens in a new window
- ○직급보조비 о센터장 4,014,000 KRW Opens in a new window
- ○정액급식비 140,000원*1명*12월 4,014,000 KRW Opens in a new window
- ○정근수당 가산금 о센터장 960,000 KRW Opens in a new window
- ○시간외근무수당 о센터장 2,220,000 KRW Opens in a new window
- ○교통보조비 130,000원*1명*12월 2,220,000 KRW Opens in a new window
- ○연가보상비 о센터장 1,560,000 KRW Opens in a new window
- ○4대보험 79,282,000원*11% 1,560,000 KRW Opens in a new window
- ○상담원 인건비(1명) 3,700,000원*12월 12,906,000 KRW Opens in a new window
- ○4대 보험료 55,290,000원*11% 6,082,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2024 본예산 · 통합회계 · 2024년 본예산서(양주시)
Opens in a new window
- Page
- 411 / 1,090
- 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- Address of this item
- /en/BudgetDetail/Item/bi_6a9cehskxchwtcyywz4fjd5h9e
Related records
Similar budgets
1 itemsKeyword “자격수당” · classification 101-02
These items were verified within a limited set of name search results.
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