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

ㅇ퇴직적립금 및 법정부담금

Programme 김포시청 직장어린이집 운영

Amounts and period

Budget amount
92,909,000 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 총무과 159,116,618,000 KRW
  2. Policy 활기찬 직장 분위기 조성(일반공공행정/일반행정) 8,080,623,000 KRW
  3. Programme 직원 복지제도 및 시설 운영 7,184,008,000 KRW
  4. Project 김포시청 직장어린이집 운영 554,181,000 KRW
  5. Budget category 민간이전 539,181,000 KRW
  6. Statistical item 민간위탁금 539,181,000 KRW
  7. Item ㅇ퇴직적립금 및 법정부담금 92,909,000 KRW
Category–statistical code
307-05
Group
Not provided in source

Original description

92,909,000원

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

Detailed budget items

4 items
  1. ㅇ퇴직적립금 및 법정부담금 307-05 Page 214 Selected item 92,909,000 KRW Opens in a new window
  2. ◎직장어린이집 위탁운영비 307-05 Page 214 539,181,000 KRW Opens in a new window
  3. ㅇ교직원 기본급 및 수당 등 307-05 Page 214 446,272,000 KRW Opens in a new window
  4. ◎직장어린이집 시설 유지보수 401-01 Page 215 15,000,000 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 214 Row 13 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_616x3ze3ghdq5z5v4saaefnhg0
Address of this item
/en/BudgetDetail/Item/bi_616x3ze3ghdq5z5v4saaefnhg0

Related records

Institution
경기도 김포시
Programme
김포시청 직장어린이집 운영

Similar budgets

4 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 “ㅇ퇴직적립금” · classification 307-05

These items were verified within a limited set of name search results.

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