- Institution
- 경기도 김포시
- Department
- 일자리경제과
ㅇ퇴직적립금 4,629,000원
Programme 인력운영비(새일센터 지정운영(운영지원)(자체))
Amounts and period
- Budgeted amount
- 4,629,000 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 일자리경제과 17,343,217,000 KRW0.0%
-
Policy 행정운영경비(일자리경제과) 372,789,000 KRW1.2%
-
Programme 인력운영비(일자리경제과) 304,768,000 KRW1.5%
-
Project 인력운영비(새일센터 지정운영(운영지원)(자체)) 31,980,000 KRW14.5%
-
Budget category 연금부담금등 10,629,000 KRW43.6%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 10,629,000 KRW43.6%
-
Item ㅇ퇴직적립금 4,629,000원 4,629,000 KRW
- Category–statistical code
- 304-04
- 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
9 items- ㅇ퇴직적립금 4,629,000원 4,629,000 KRW Opens in a new window
- ◎취업상담사 급여 21,351,000 KRW Opens in a new window
- ㅇ가족수당 4,920,000원 4,920,000 KRW Opens in a new window
- ㅇ정액급식비 600,000원 600,000 KRW Opens in a new window
- ㅇ명절휴가비 6,920,000원 6,920,000 KRW Opens in a new window
- ㅇ시간외근무수당 3,591,000원 3,591,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 5,320,000원 5,320,000 KRW Opens in a new window
- ◎취업상담사 급여 10,629,000 KRW Opens in a new window
- ㅇ4대보험료 6,000,000원 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경기 김포시)
Opens in a new window
- Page
- 235 / 853
View source document details
- Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg- Source document status
- Available
- File type
- application/pdf
- File size
- 17,623.222 KiB
- Location inside the source
- Page 235 Row 5 Line 3 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_1ea34t1vevb56nzsp5wj4knb09- Address of this item
- /en/BudgetDetail/Item/bi_1ea34t1vevb56nzsp5wj4knb09
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 “ㅇ퇴직적립금” · classification 304-04
- ㅇ퇴직적립금 4,200,000원 4,200,000 KRW
- ㅇ퇴직적립금 경정 4,250,000원*2명 8,500,000 KRW +18.1%
- ㅇ퇴직적립금 경정 4,000,000원 4,000,000 KRW +22.4%
- ㅇ퇴직적립금 3,576,000원*3명 10,728,000 KRW
- ㅇ퇴직적립금 3,600,000원*2명 7,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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