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

○취업상담사(기간제근로자) 인건비

Programme 새일센터 지정운영

Amounts and period

Budgeted amount
103,436,000 KRW
전년도예산액
111,516,000 KRW
Change
−8,080,000 KRW −7.2%

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 기간제근로자등보수 6,400,000 KRW
  7. Item ○취업상담사(기간제근로자) 인건비 103,436,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

о인건비 (2,120,000*12월*2명)+(2,135,000*12월*1명) о활동경비 100,000원*12월*3명 о4대보험료 80,100,000원*12% о초과근무수당 15,930*2시간*2회*12월*5명 о급량비 9,000원*2회*10월*5명 о퇴직적립금 3,000,000원*3명

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

Detailed budget items

9 items
  1. ○취업상담사(기간제근로자) 인건비 101-04 Page 413 Selected item 103,436,000 KRW Opens in a new window
  2. ○취업상담사(무기계약) 인건비 101-03 Page 412 86,614,000 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 413 Row 2 Line 3 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_766mfy5dnan4x4801c7rs6t1hm
Address of this item
/en/BudgetDetail/Item/bi_766mfy5dnan4x4801c7rs6t1hm

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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