- Institution
- 경기도 김포시
- Department
- 도서관과
◎장기도서관 행정사무원 급여
Programme 인력운영비(도서관과)
Amounts and period
- Budgeted amount
- 42,549,000 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.
-
Department 도서관과 7,707,030,000 KRW0.6%
-
Policy 행정운영경비(도서관과)(기타/기타) 420,859,000 KRW10.1%
-
Programme 인력운영비(도서관과) 281,759,000 KRW15.1%
-
Project 인력운영비(도서관과) 281,759,000 KRW15.1%
-
Budget category 인건비 247,156,000 KRW17.2%
-
Statistical item 공무직(무기계약)근로자보수 247,156,000 KRW17.2%
-
Item ◎장기도서관 행정사무원 급여 42,549,000 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
23 items- ◎장기도서관 행정사무원 급여 42,549,000 KRW Opens in a new window
- ◎청사청소원 급여 158,571,000 KRW Opens in a new window
- ㅇ기본급 2,615,150원*50%*6명*12월 94,146,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*50%*6명*12월 5,040,000 KRW Opens in a new window
- ㅇ명절휴가비 2,615,150원*60%*6명*2회 18,830,000 KRW Opens in a new window
- ㅇ시간외근무수당 31,882,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 3,543,000 KRW Opens in a new window
- ㅇ가족수당 40,000원*6명*12월 2,880,000 KRW Opens in a new window
- ㅇ정년퇴직자 위로여행비 2,250,000 KRW Opens in a new window
- ㅇ기본급 2,701,040원*1명*12월 32,413,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ㅇ명절휴가비 2,701,040원*60%*1명*2회 3,242,000 KRW Opens in a new window
- ㅇ시간외근무수당 4,022,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 1,192,000 KRW Opens in a new window
- ◎구래작은도서관 행정사무원 급여 46,036,000 KRW Opens in a new window
- ㅇ기본급 2,932,920원*1명*12월 35,196,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ㅇ명절휴가비 2,932,920원*60%*1명*2회 3,520,000 KRW Opens in a new window
- ㅇ시간외근무수당 4,351,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 1,289,000 KRW Opens in a new window
- ◎청사청소원 4대보험료 22,200,000 KRW Opens in a new window
- ◎장기도서관 행정사무원 4대보험료 5,957,000 KRW Opens in a new window
- ◎구래작은도서관 행정사무원 4대보험료 6,446,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2026 본예산 · 통합회계 · 2026년 일반 및 기타특별회계 본예산서
Opens in a new window
- Page
- 453 / 1,149
- Document ID
doc_7f1b3m0czj23rzm4wptmfyetze- Source document status
- Available
- File type
- application/pdf
- File size
- 10,613.657 KiB
- Location inside the source
- Page 453 Row 10 Line 14 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_3196z3mnxkfr97qn45k95qn316- Address of this item
- /en/BudgetDetail/Item/bi_3196z3mnxkfr97qn45k95qn316
Related records
Similar budgets
Keyword “장기도서관” · classification 101-03
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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