- Institution
- 경기도 김포시
- Department
- 징수과
◎행정사무원 급여
Programme 인력운영비(징수과)
Amounts and period
- Budgeted amount
- 39,848,000 KRW
- 전년도예산액
- 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 징수과 910,228,000 KRW4.4%
-
Policy 행정운영경비(징수과) 86,681,000 KRW46.0%
-
Programme 인력운영비(징수과) 45,427,000 KRW87.7%
-
Project 인력운영비(징수과) 45,427,000 KRW87.7%
-
Budget category 인건비 39,848,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 39,848,000 KRW100.0%
-
Item ◎행정사무원 급여 39,848,000 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
8 items- ◎행정사무원 급여 39,848,000 KRW Opens in a new window
- ㅇ기본급 2,409,840원*1명*12월 28,919,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ㅇ명절휴가비 2,892,000 KRW Opens in a new window
- ㅇ시간외근무수당 3,608,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 1,069,000 KRW Opens in a new window
- ㅇ가족수당 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ◎행정사무원 4대보험료 5,579,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경기 김포시)
Opens in a new window
- Page
- 252 / 853
View source document details
- Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg- Source document status
- Available
- File type
- application/pdf
- File size
- 17,623.222 KiB
- Location inside the source
- Page 252 Row 10 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4412ye99wgzme5b4d027m0nck9- Address of this item
- /en/BudgetDetail/Item/bi_4412ye99wgzme5b4d027m0nck9
Related records
Similar budgets
5 itemsItems 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 “행정사무원” · classification 101-03
- ◎행정사무원 급여 42,591,000 KRW
- ◎구래작은도서관 행정사무원 급여 41,751,000 KRW
- ◎행정사무원 급여 43,901,000 KRW
- ◎행정사무원 급여 41,901,000 KRW −4.6%
- ◎행정사무원 급여 39,845,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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