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

◎생태공원 및 나래울공원 공원관리원

Programme 인력운영비(공원과)

Amounts and period

Budget amount
180,040,000 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 공원과 22,543,645,000 KRW
  2. Policy 행정운영경비(공원과)(기타/기타) 390,196,000 KRW
  3. Programme 인력운영비(공원과) 321,819,000 KRW
  4. Project 인력운영비(공원과) 321,819,000 KRW
  5. Budget category 인건비 282,297,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 282,297,000 KRW
  7. Item ◎생태공원 및 나래울공원 공원관리원 180,040,000 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

16 items
  1. ◎생태공원 및 나래울공원 공원관리원 101-03 Page 998 Selected item 180,040,000 KRW Opens in a new window
  2. ◎수체계시설 공원관리원 101-03 Page 998 102,257,000 KRW Opens in a new window
  3. ㅇ기본급 3,017,760원*2명*12월 101-03 Page 998 72,427,000 KRW Opens in a new window
  4. ㅇ명절휴가비 3,017,760원*2명*2회*60% 101-03 Page 998 7,243,000 KRW Opens in a new window
  5. ㅇ정액급식비 140,000원*2명*12월 101-03 Page 998 3,360,000 KRW Opens in a new window
  6. ㅇ시간외근무수당 101-03 Page 998 16,097,000 KRW Opens in a new window
  7. ㅇ연차유급휴가수당 101-03 Page 998 2,650,000 KRW Opens in a new window
  8. ㅇ가족수당 40,000원*1명*12월 101-03 Page 998 480,000 KRW Opens in a new window
  9. ㅇ기본급 2,777,080원*4명*12월 101-03 Page 998 133,300,000 KRW Opens in a new window
  10. ㅇ명절휴가비 2,777,080원*4명*2회*60% 101-03 Page 998 13,330,000 KRW Opens in a new window
  11. ㅇ정액급식비 140,000원*4명*12월 101-03 Page 998 6,720,000 KRW Opens in a new window
  12. ㅇ시간외근무수당 101-03 Page 998 16,517,000 KRW Opens in a new window
  13. ㅇ연차유급휴가수당 101-03 Page 998 4,893,000 KRW Opens in a new window
  14. ㅇ가족수당 110,000원*4명*12월 101-03 Page 998 5,280,000 KRW Opens in a new window
  15. ◎수체계시설 공원관리원 4대보험료 304-04 Page 998 14,316,000 KRW Opens in a new window
  16. ◎생태공원 및 나래울공원 공원관리원 4 대보험료 304-04 Page 998 25,206,000 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 998 Row 4 Line 12 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_21em78xtb67daxpatd3ytervnc
Address of this item
/en/BudgetDetail/Item/bi_21em78xtb67daxpatd3ytervnc

Related records

Institution
경기도 김포시
Programme
인력운영비(공원과)

Similar budgets

1 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 “나래울공원” · classification 101-03

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