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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
지역경제과

○취업상담사(무기계약) 인건비

Programme 새일센터 지정운영

Amounts and period

Budgeted amount
86,614,000 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 지역경제과 10,258,316,000 KRW
  2. Policy 경력단절 여성 일자리지원 707,926,000 KRW
  3. Programme 여성 일자리 지원 확대 707,926,000 KRW
  4. Project 새일센터 지정운영 225,800,000 KRW
  5. Budget category 인건비 190,050,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 86,614,000 KRW
  7. Item ○취업상담사(무기계약) 인건비 86,614,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

о인건비 (2,829,350원*12월*1명)+(2,865,590원*12월*1 о정액급식비 140,000원*12월*2명 о가족수당 40,000원*12월*1명 о팀장수당 100,000원*12월 о명절상여금 (2,829,350원*60%*2회*1명)+(2,865,590원*60%* о퇴직적립금 3,200,000원*2명

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

Detailed budget items

9 items
  1. ○취업상담사(무기계약) 인건비 101-03 Page 412 Selected item 86,614,000 KRW Opens in a new window
  2. ○취업상담사(기간제근로자) 인건비 101-04 Page 413 103,436,000 KRW Opens in a new window
  3. ○새일센터 홍보(성과운영비) 201-01 Page 413 6,176,000 KRW Opens in a new window
  4. ○새일센터 사업·사후관리 운영 201-01 Page 414 8,278,000 KRW Opens in a new window
  5. ○새일센터 종사자 워크숍(성과운영비) 201-01 Page 414 5,450,000 KRW Opens in a new window
  6. ○새일센터 사업사후관리 운영 201-03 Page 414 3,400,000 KRW Opens in a new window
  7. ○공무직(무기계약) 복지포인트 201-04 Page 414 2,440,000 KRW Opens in a new window
  8. ○행사실비지원금 301-11 Page 414 1,200,000 KRW Opens in a new window
  9. ○공무직(무기계약) 4대보험료 304-04 Page 414 8,806,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 412 Row 7 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 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6pkm0m8j2srhwn1q8kxajwvrf4
Address of this item
/en/BudgetDetail/Item/bi_6pkm0m8j2srhwn1q8kxajwvrf4

Related records

Institution
경기도 양주시
Programme
새일센터 지정운영

Similar budgets

5 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 “취업상담사” · classification 101-03

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

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