- Institution
- 경기도 김포시
- Department
- 농업진흥과
◎행정사무원 급여
Programme 인력운영비(농업진흥과)
Amounts and period
- Budgeted amount
- 39,342,000 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 농업진흥과 1,795,983,000 KRW2.2%
-
Policy 행정운영경비(농업진흥과) 182,809,000 KRW21.5%
-
Programme 인력운영비(농업진흥과) 93,624,000 KRW42.0%
-
Project 인력운영비(농업진흥과) 93,624,000 KRW42.0%
-
Budget category 인건비 82,126,000 KRW47.9%
-
Statistical item 공무직(무기계약)근로자보수 82,126,000 KRW47.9%
-
Item ◎행정사무원 급여 39,342,000 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
16 items- ◎행정사무원 급여 39,342,000 KRW Opens in a new window
- ◎농기계 관리요원 급여 42,784,000 KRW Opens in a new window
- ㅇ기본급 2,668,810원*1명*12월 32,026,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ㅇ명절휴가비 3,203,000 KRW Opens in a new window
- ㅇ시간외근무수당 3,977,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 1,178,000 KRW Opens in a new window
- ㅇ가족수당 60,000원*12월 720,000 KRW Opens in a new window
- ㅇ기본급 2,454,660원*1명*12월 29,456,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ㅇ명절휴가비 2,946,000 KRW Opens in a new window
- ㅇ시간외근무수당 3,672,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 1,108,000 KRW Opens in a new window
- ㅇ가족수당 40,000원*1명*12월 480,000 KRW Opens in a new window
- ◎농기계 관리요원 4대보혐료 5,990,000 KRW Opens in a new window
- ◎행정사무원 4대보험료 5,508,000 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
- 699 / 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 699 Row 2 Line 11 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_74tq9dxka0d2zkd616bhg7z0sn- Address of this item
- /en/BudgetDetail/Item/bi_74tq9dxka0d2zkd616bhg7z0sn
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 39,848,000 KRW
- ◎행정사무원 급여 41,901,000 KRW −4.6%
These items were verified within a limited set of name search results.
AI analysis report
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