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

◎구래작은도서관 행정사무원 4대보험료

Programme 인력운영비(도서관과)

Amounts and period

Budgeted amount
6,446,000 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 도서관과 7,707,030,000 KRW
  2. Policy 행정운영경비(도서관과)(기타/기타) 420,859,000 KRW
  3. Programme 인력운영비(도서관과) 281,759,000 KRW
  4. Project 인력운영비(도서관과) 281,759,000 KRW
  5. Budget category 연금부담금등 34,603,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 34,603,000 KRW
  7. Item ◎구래작은도서관 행정사무원 4대보험료 6,446,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

46,036,000원*14%

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

Detailed budget items

23 items
  1. ◎구래작은도서관 행정사무원 4대보험료 304-04 Page 454 Selected item 6,446,000 KRW Opens in a new window
  2. ◎청사청소원 급여 101-03 Page 453 158,571,000 KRW Opens in a new window
  3. ㅇ기본급 2,615,150원*50%*6명*12월 101-03 Page 453 94,146,000 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*50%*6명*12월 101-03 Page 453 5,040,000 KRW Opens in a new window
  5. ㅇ명절휴가비 2,615,150원*60%*6명*2회 101-03 Page 453 18,830,000 KRW Opens in a new window
  6. ㅇ시간외근무수당 101-03 Page 453 31,882,000 KRW Opens in a new window
  7. ㅇ연차유급휴가수당 101-03 Page 453 3,543,000 KRW Opens in a new window
  8. ㅇ가족수당 40,000원*6명*12월 101-03 Page 453 2,880,000 KRW Opens in a new window
  9. ㅇ정년퇴직자 위로여행비 101-03 Page 453 2,250,000 KRW Opens in a new window
  10. ◎장기도서관 행정사무원 급여 101-03 Page 453 42,549,000 KRW Opens in a new window
  11. ㅇ기본급 2,701,040원*1명*12월 101-03 Page 453 32,413,000 KRW Opens in a new window
  12. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 453 1,680,000 KRW Opens in a new window
  13. ㅇ명절휴가비 2,701,040원*60%*1명*2회 101-03 Page 453 3,242,000 KRW Opens in a new window
  14. ㅇ시간외근무수당 101-03 Page 453 4,022,000 KRW Opens in a new window
  15. ㅇ연차유급휴가수당 101-03 Page 453 1,192,000 KRW Opens in a new window
  16. ◎구래작은도서관 행정사무원 급여 101-03 Page 453 46,036,000 KRW Opens in a new window
  17. ㅇ기본급 2,932,920원*1명*12월 101-03 Page 453 35,196,000 KRW Opens in a new window
  18. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 453 1,680,000 KRW Opens in a new window
  19. ㅇ명절휴가비 2,932,920원*60%*1명*2회 101-03 Page 453 3,520,000 KRW Opens in a new window
  20. ㅇ시간외근무수당 101-03 Page 453 4,351,000 KRW Opens in a new window
  21. ㅇ연차유급휴가수당 101-03 Page 453 1,289,000 KRW Opens in a new window
  22. ◎청사청소원 4대보험료 304-04 Page 454 22,200,000 KRW Opens in a new window
  23. ◎장기도서관 행정사무원 4대보험료 304-04 Page 454 5,957,000 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 454 Row 2 Line 6 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_3dv2femgrrk26xtwh1gz3dhq62
Address of this item
/en/BudgetDetail/Item/bi_3dv2femgrrk26xtwh1gz3dhq62

Related records

Institution
경기도 김포시
Programme
인력운영비(도서관과)

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 “구래작은도서관” · classification 304-04

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