- Institution
- 경기도 김포시
- Department
- 교육지원과
◎헬스장 기간제근로자 면접심사비
Programme 읍면동 평생학습센터 시설 운영
Amounts and period
- Budgeted amount
- 480,000 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 교육지원과 12,871,068,000 KRW0.0%
-
Policy 평생학습도시 체계 구축 1,978,268,000 KRW0.0%
-
Programme 읍면동 평생학습센터 운영 1,267,733,000 KRW0.0%
-
Project 읍면동 평생학습센터 시설 운영 411,373,000 KRW0.1%
-
Budget category 일반운영비 28,344,000 KRW1.7%
-
Statistical item 사무관리비 8,880,000 KRW5.4%
-
Item ◎헬스장 기간제근로자 면접심사비 480,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
120,000원*2명*2팀
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ◎헬스장 기간제근로자 면접심사비 480,000 KRW Opens in a new window
- ◎헬스장 관리 및 청소원 인건비 313,102,000 KRW Opens in a new window
- ㅇ기본급 11,400원*12명*7시간*248일 237,485,000 KRW Opens in a new window
- ㅇ유급휴일수당(+주휴수당) 65,117,000 KRW Opens in a new window
- ㅇ명절휴가비 437,500원*12명*2회 10,500,000 KRW Opens in a new window
- ◎헬스장 관리 및 청소원 4대보험료 43,835,000 KRW Opens in a new window
- ◎헬스장 관리 및 청소원 퇴직금 26,092,000 KRW Opens in a new window
- ◎헬스장 시설 운영비 8,400,000 KRW Opens in a new window
- ◎헬스장 유선방송 사용료 및 방송수신료 3,720,000 KRW Opens in a new window
- ◎헬스 기구 정기점검 비용 5,544,000 KRW Opens in a new window
- ◎헬스 기구 등 수선유지비 10,200,000 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
- 264 / 853
- Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg- Source document status
- Available
- File type
- application/pdf
- File size
- 17,623.222 KiB
- Location inside the source
- Page 264 Row 7 Line 4 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_476s9xfvb5enqcxhfxgrdt2dnp- Address of this item
- /en/BudgetDetail/Item/bi_476s9xfvb5enqcxhfxgrdt2dnp
Related records
Similar budgets
Keyword “기간제근로자” · classification 201-01
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
AI analysis report
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