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  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
경기도 양주시
Department
지역경제과

○취업상담사(기간제근로자) 인건비 о인건비 경정

Programme 새일센터 지정운영

Amounts and period

Budgeted amount
99,274,000 KRW
기정액
103,436,000 KRW
Change
−4,162,000 KRW −4.0%

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 10,006,894,000 KRW
  2. Policy 경력단절 여성 일자리지원 718,799,000 KRW
  3. Programme 여성 일자리 지원 확대 718,799,000 KRW
  4. Project 새일센터 지정운영 235,561,000 KRW
  5. Budget category 인건비 185,888,000 KRW
  6. Statistical item 기간제근로자등보수 99,274,000 KRW
  7. Item ○취업상담사(기간제근로자) 인건비 о인건비 경정 99,274,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○취업상담사(기간제근로자) 인건비 о인건비 경정 78,768,000원 о4대보험료 경정 9,885,000원 о초과근무수당 경정 1,912,000원 о출장여비 100,750원*12월 о퇴직적립금 경정 3,000,000원*1명

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

Detailed budget items

6 items
  1. ○취업상담사(기간제근로자) 인건비 о인건비 경정 101-04 Page 239 Selected item 99,274,000 KRW Opens in a new window
  2. ○새일센터 홍보(성과운영비) 경정 201-01 Page 239 4,242,000 KRW Opens in a new window
  3. ○새일센터 사업·사후관리 운영경정 201-01 Page 239 22,863,000 KRW Opens in a new window
  4. ○새일센터 사업사후관리 운영경정 201-03 Page 240 3,880,000 KRW Opens in a new window
  5. ○공무직(무기계약) 복지포인트경정 201-04 Page 240 2,460,000 KRW Opens in a new window
  6. ○국내여비 64,330원*12월 202-01 Page 240 772,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6t26d6jtdgz2xgntwkpsmxnfee
Source document status
Available
File type
application/pdf
File size
3,651.588 KiB
Location inside the source
Page 239 Row 4 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_71hek9qc103f4vp0ea8g3w4kak
Address of this item
/en/BudgetDetail/Item/bi_71hek9qc103f4vp0ea8g3w4kak

Related records

Institution
경기도 양주시
Programme
새일센터 지정운영

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 “기간제근로자” · classification 101-04

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

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