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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
총무과

◎행정업무보조 급여

Programme 인력운영비(총무과)

Amounts and period

Budget amount
101,851,000 KRW
기정액
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 총무과 159,116,618,000 KRW
  2. Policy 행정운영경비(총무과)(기타/기타) 147,274,641,000 KRW
  3. Programme 인력운영비(총무과) 255,968,000 KRW
  4. Project 인력운영비(총무과) 255,968,000 KRW
  5. Budget category 인건비 225,245,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 225,245,000 KRW
  7. Item ◎행정업무보조 급여 101,851,000 KRW
Category–statistical code
101-03
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

15 items
  1. ◎행정업무보조 급여 101-03 Page 227 Selected item 101,851,000 KRW Opens in a new window
  2. ㅇ기본급 3,061,780원*2명*12월 101-03 Page 227 73,483,000 KRW Opens in a new window
  3. ㅇ정액급식비 140,000원*2명*12월 101-03 Page 227 3,360,000 KRW Opens in a new window
  4. ㅇ명절휴가비 3,061,780원*60%*2명*2회 101-03 Page 227 7,349,000 KRW Opens in a new window
  5. ㅇ가족수당 120,000원*2명*12월 101-03 Page 227 2,880,000 KRW Opens in a new window
  6. ㅇ시간외근무수당 101-03 Page 227 12,092,000 KRW Opens in a new window
  7. ㅇ연차유급휴가수당 101-03 Page 227 2,687,000 KRW Opens in a new window
  8. ◎구내식당 조리원 급여 101-03 Page 227 123,394,000 KRW Opens in a new window
  9. ㅇ기본급 2,555,780원*3명*12월 101-03 Page 227 92,009,000 KRW Opens in a new window
  10. ㅇ정액급식비 140,000원*3명*12월 101-03 Page 227 5,040,000 KRW Opens in a new window
  11. ㅇ명절휴가비 2,555,780원*60%*3명*2회 101-03 Page 227 9,201,000 KRW Opens in a new window
  12. ㅇ가족수당 170,000원*3명*12월 101-03 Page 227 6,120,000 KRW Opens in a new window
  13. ㅇ시간외근무수당 101-03 Page 227 7,632,000 KRW Opens in a new window
  14. ㅇ연차유급휴가수당 101-03 Page 227 3,392,000 KRW Opens in a new window
  15. ◎4대보험료 219,447,000원*14% 304-04 Page 227 30,723,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7f1b3m0czj23rzm4wptmfyetze
Source document status
Available
File type
application/pdf
File size
10,613.657 KiB
Location inside the source
Page 227 Row 3 Line 3 Column level5

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
2026-11-14 09:03
Item ID
bi_11x6d1f73yn2mcvw6rd0937amw
Address of this item
/en/BudgetDetail/Item/bi_11x6d1f73yn2mcvw6rd0937amw

Related records

Institution
경기도 김포시
Programme
인력운영비(총무과)

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 “행정업무보조” · classification 101-03

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

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