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

○직업상담사 인건비 о월급여

Programme 새일센터 지정운영(집단상담프로그램운영)

Amounts and period

Budgeted amount
63,830,000 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(집단상담프로그램운영) 81,304,000 KRW
  5. Budget category 인건비 63,830,000 KRW
  6. Statistical item 기간제근로자등보수 63,830,000 KRW
  7. Item ○직업상담사 인건비 о월급여 63,830,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○직업상담사 인건비 о월급여 2,135,000원*11월*2명 о활동경비 100,000원*11월*2명 о4대보험료 49,160,000원*12% о퇴직적립금 3,000,000원*2명 о처우개선비(정규직전환) 2,760,000원*1명

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

Detailed budget items

3 items
  1. ○직업상담사 인건비 о월급여 101-04 Page 416 Selected item 63,830,000 KRW Opens in a new window
  2. ○집단상담프로그램 운영 о강사료 201-01 Page 416 8,874,000 KRW Opens in a new window
  3. ○집단상담프로그램 운영 301-11 Page 417 8,600,000 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 416 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_73g4zqc1fhvv1k8rha1qk1yj4f
Address of this item
/en/BudgetDetail/Item/bi_73g4zqc1fhvv1k8rha1qk1yj4f

Related records

Institution
경기도 양주시
Programme
새일센터 지정운영(집단상담프로그램운영)

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 “직업상담사” · classification 101-04

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

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