- Institution
- 경기도 김포시
- Department
- 일자리정책과
◎취업상담사 인건비
Programme 인력운영비(새일센터 지정운영(운영지원))
Amounts and period
- Budgeted amount
- 148,560,000 KRW
- 기정액
- 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 일자리정책과 6,300,941,000 KRW2.4%
-
Policy 행정운영경비(일자리정책과)(기타/기타) 341,978,000 KRW43.4%
-
Programme 인력운영비(일자리정책과) 297,315,000 KRW50.0%
-
Project 인력운영비(새일센터 지정운영(운영지원)) 166,836,000 KRW89.0%
-
Budget category 인건비 148,560,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 148,560,000 KRW100.0%
-
Item ◎취업상담사 인건비 148,560,000 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
9 items- ◎취업상담사 인건비 148,560,000 KRW Opens in a new window
- ㅇ기본급 121,536,000원 121,536,000 KRW Opens in a new window
- ㅇ정액급식비 6,240,000원 6,240,000 KRW Opens in a new window
- ㅇ명절상여금 4,800,000원 4,800,000 KRW Opens in a new window
- ㅇ활동경비 4,800,000원 4,800,000 KRW Opens in a new window
- ㅇ팀장직무수당 1,200,000원 1,200,000 KRW Opens in a new window
- ㅇ법정수당 9,984,000원 9,984,000 KRW Opens in a new window
- ◎취업상담사 퇴직적립금 5,276,000원 5,276,000 KRW Opens in a new window
- ◎취업상담사 4대보험료 13,000,000원 13,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2026 본예산 · 통합회계 · 2026년 일반 및 기타특별회계 본예산서
Opens in a new window
- Page
- 321 / 1,149
View source document details
- Document ID
doc_7f1b3m0czj23rzm4wptmfyetze- Source document status
- Available
- File type
- application/pdf
- File size
- 10,613.657 KiB
- Location inside the source
- Page 321 Row 2 Line 3 Column level5
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_6az4ts4np28nw6jrb5hr2wbppm- Address of this item
- /en/BudgetDetail/Item/bi_6az4ts4np28nw6jrb5hr2wbppm
Related records
Similar budgets
5 itemsItems 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 “취업상담사” · classification 101-03
- ○ 취업상담사 인건비 99,720,000 KRW
- ◎취업상담사 인건비 21,596,000 KRW
- ○ 취업상담사 인건비(군비추가) 100,000,000 KRW
- ○ 취업상담사 인건비 132,264,000 KRW
- ○취업상담사(무기계약) 인건비 86,614,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.