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

◎아동복지교사(지역사회복지사) 급여(자체)

Programme 인력운영비(아동복지교사 지원)(자체)

Amounts and period

Budgeted amount
11,759,000 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 아동보육과 242,801,419,000 KRW
  2. Policy 행정운영경비(아동보육과)(기타/기타) 643,068,000 KRW
  3. Programme 인력운영비(아동보육과) 602,648,000 KRW
  4. Project 인력운영비(아동복지교사 지원)(자체) 56,905,000 KRW
  5. Budget category 인건비 46,373,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 46,373,000 KRW
  7. Item ◎아동복지교사(지역사회복지사) 급여(자체) 11,759,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

◎아동복지교사(지역사회복지사) 급여(자 체)

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

Detailed budget items

13 items
  1. ◎아동복지교사(지역사회복지사) 급여(자체) 101-03 Page 622 Selected item 11,759,000 KRW Opens in a new window
  2. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 622 1,680,000 KRW Opens in a new window
  3. ㅇ명절휴가비 2,761,560원*60%*1명*2회 101-03 Page 622 3,314,000 KRW Opens in a new window
  4. ㅇ시간외근무수당 101-03 Page 622 4,108,000 KRW Opens in a new window
  5. ㅇ연차유급휴가수당 101-03 Page 622 1,217,000 KRW Opens in a new window
  6. ㅇ가족수당 120,000원*1명*12월 101-03 Page 622 1,440,000 KRW Opens in a new window
  7. ◎아동복지교사(아동지도) 급여 101-03 Page 622 34,614,000 KRW Opens in a new window
  8. ㅇ정액급식비 87,500원*8명*12월 101-03 Page 622 8,400,000 KRW Opens in a new window
  9. ㅇ명절휴가비 1,365,000원*60%*8명*2회 101-03 Page 622 13,104,000 KRW Opens in a new window
  10. ㅇ연차유급휴가수당 61,120원*8명*10일 101-03 Page 622 4,890,000 KRW Opens in a new window
  11. ㅇ가족수당 70,000원*8명*12월 101-03 Page 622 6,720,000 KRW Opens in a new window
  12. ㅇ정년퇴직자 위로여행비 101-03 Page 622 1,500,000 KRW Opens in a new window
  13. ◎아동복지교사 4대보험료 304-04 Page 622 10,532,000 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 622 Row 5 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
2026-09-02 03:23
Item ID
bi_1hhktw1k1nnnm1hetqg9vx6nv0
Address of this item
/en/BudgetDetail/Item/bi_1hhktw1k1nnnm1hetqg9vx6nv0

Related records

Institution
경기도 김포시
Programme
인력운영비(아동복지교사 지원)(자체)

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 “지역사회복지사” · classification 101-03

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

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