- Institution
- 경기도 김포시
- Department
- 아동보육과
◎퇴직급여충당금 1,480,000원*12월
Programme 인력운영비(취약계층 아동통합서비스 지원)(자체)
Amounts and period
- Budgeted amount
- 17,760,000 KRW
- 기정액
- 0 KRW
- Change
- +17,760,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 아동보육과 245,327,651,000 KRW0.0%
-
Policy 행정운영경비(아동보육과) 623,028,000 KRW2.9%
-
Programme 인력운영비(아동보육과) 582,608,000 KRW3.0%
-
Project 인력운영비(취약계층 아동통합서비스 지원)(자체) 95,844,000 KRW18.5%
-
Budget category 연금부담금등 38,760,000 KRW45.8%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 38,760,000 KRW45.8%
-
Item ◎퇴직급여충당금 1,480,000원*12월 17,760,000 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
6 items- ◎퇴직급여충당금 1,480,000원*12월 17,760,000 KRW Opens in a new window
- ◎기본급 110,000원*5명*12월 6,600,000 KRW Opens in a new window
- ◎시간외수당 270,000원*5명*12월 16,200,000 KRW Opens in a new window
- ◎명절수당(설,추석) 3,264,800원*5명 16,324,000 KRW Opens in a new window
- ◎연차유급수당 124,000원*5명*10일 6,200,000 KRW Opens in a new window
- ◎4대보험료 1,750,000원*12월 21,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2026 1회 추경 · 통합회계 · ★2026년도 제1회 추가경정예산서（게시용）
Opens in a new window
- Page
- 223 / 346
- Document ID
doc_29z6rh8exrbn0agbs4xek28c8z- Source document status
- Available
- File type
- application/pdf
- File size
- 4,632.107 KiB
- Location inside the source
- Page 223 Row 13 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_32pdcxq4ebmy1jcz58e7hsypha- Address of this item
- /en/BudgetDetail/Item/bi_32pdcxq4ebmy1jcz58e7hsypha
Related records
Similar budgets
5 itemsKeyword “퇴직급여충당금” · classification 304-04
- ○퇴직급여충당금 300,000원*12월*2명 25,000 KRW
- ○퇴직급여충당금 300,000원*12월*2명 25,000 KRW
- ○퇴직급여충당금 250,000원*6명*12월 18,000,000 KRW
- ○퇴직급여충당금 250,000원*6명*12월 18,000,000 KRW
- ○퇴직급여충당금 300,000원*12월*2명 784,000 KRW
These items were verified within a limited set of name search results.
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