- Institution
- 경기도 양주시
- Department
- 지역경제과
○기본급(주휴수당포함)
Programme 일자리센터 직업상담사 배치
Amounts and period
- Budgeted amount
- 29,778,000 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.
-
Department 지역경제과 10,258,316,000 KRW0.3%
-
Policy 일자리 창출 및 활성화 3,795,868,000 KRW0.8%
-
Programme 고용촉진 및 실업안정 682,325,000 KRW4.4%
-
Project 일자리센터 직업상담사 배치 613,990,000 KRW4.8%
-
Budget category 인건비 549,957,000 KRW5.4%
-
Statistical item 기간제근로자등보수 33,352,000 KRW89.3%
-
Item ○기본급(주휴수당포함) 29,778,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
2,481,500원*1명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○기본급(주휴수당포함) 29,778,000 KRW Opens in a new window
- ○기본급 2,840,550원*13명*12월 443,126,000 KRW Opens in a new window
- ○정액급식비 140,000원*13명*12월 21,840,000 KRW Opens in a new window
- ○가족수당(시비부담) 610,000원*12월 7,320,000 KRW Opens in a new window
- ○명절휴가비 22,159,415원*2회 44,319,000 KRW Opens in a new window
- ○4대보험료(사업주부담금)(시비부담) 3,574,000 KRW Opens in a new window
- ○국내여비(시비부담) 170,000원*12월 2,040,000 KRW Opens in a new window
- ○4대보험료 사업주부담금(시비부담) 61,993,000 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 403 Row 7 Line 7 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_7y74wrz47csve97wv9qvx40h7y- Address of this item
- /en/BudgetDetail/Item/bi_7y74wrz47csve97wv9qvx40h7y
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 “주휴수당포함” · classification 101-04
- ○시민회관 환경정비 인부임(기본급,주휴수당포함) 8,633,000 KRW
- ○시민회관 환경정비 인부임(기본급,주휴수당포함) 9,176,000 KRW
- ○시민회관 환경정비 인부임(기본급,주휴수당포함)-상시고용금지 4,326,000 KRW
- ○시민회관 환경정비 인부임(기본급,주휴수당포함)-상시고용금지 4,125,000 KRW
- ○모래주머니제작(설치,수거)인부임 (주휴수당포함) 9,255,000 KRW
These items were verified within a limited set of name search results.
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