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  • Fiscal year FY2025
  • 4회 추경
  • 통합회계
Institution
경기도 김포시
Department
총무과

ㅇ퇴직적립금 등 83,226,497원

Programme 김포시청 직장어린이집 운영

Amounts and period

Budget amount
83,227,000 KRW
기정액
91,027,000 KRW
Change
−7,800,000 KRW −8.6%

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 총무과 150,436,886,000 KRW
  2. Policy 활기찬 직장 분위기 조성 7,512,250,000 KRW
  3. Programme 직원 복지제도 및 시설 운영 6,635,124,000 KRW
  4. Project 김포시청 직장어린이집 운영 446,027,000 KRW
  5. Budget category 민간이전 430,027,000 KRW
  6. Statistical item 민간위탁금 430,027,000 KRW
  7. Item ㅇ퇴직적립금 등 83,226,497원 83,227,000 KRW
Category–statistical code
307-05
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

4 items
  1. ㅇ퇴직적립금 등 83,226,497원 307-05 Page 169 Selected item 83,227,000 KRW Opens in a new window
  2. ◎직장어린이집 위탁운영비 307-05 Page 169 430,027,000 KRW Opens in a new window
  3. ㅇ보육 교직원 기본급 267,279,500원 307-05 Page 169 267,280,000 KRW Opens in a new window
  4. ㅇ시간외수당 등 제수당 307-05 Page 169 79,520,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_66xafedqbemnnc51e70kqw4wef
Source document status
Available
File type
application/pdf
File size
6,653.37 KiB
Location inside the source
Page 169 Row 8 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_05nezxdakem92wzmbzw71b2ehd
Address of this item
/en/BudgetDetail/Item/bi_05nezxdakem92wzmbzw71b2ehd

Related records

Institution
경기도 김포시
Programme
김포시청 직장어린이집 운영

Similar budgets

4 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 “ㅇ퇴직적립금” · classification 307-05

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

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