- Institution
- 경기도 김포시
- Department
- 도서관과
◎대곶작은도서관 행정사무원 4대보험료
Programme 인력운영비(도서관과)
Amounts and period
- Budgeted amount
- 6,046,000 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 도서관과 10,711,658,000 KRW0.1%
-
Policy 행정운영경비(도서관과) 451,934,000 KRW1.3%
-
Programme 인력운영비(도서관과) 322,943,000 KRW1.9%
-
Project 인력운영비(도서관과) 322,943,000 KRW1.9%
-
Budget category 연금부담금등 41,384,000 KRW14.6%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 41,384,000 KRW14.6%
-
Item ◎대곶작은도서관 행정사무원 4대보험료 6,046,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
43,185,000원*14%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
30 items- ◎대곶작은도서관 행정사무원 4대보험료 6,046,000 KRW Opens in a new window
- ◎청사청소원 급여 158,098,000 KRW Opens in a new window
- ㅇ기본급 2,386,020원*50%*7명*12월 100,213,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*50%*7명*12월 5,880,000 KRW Opens in a new window
- ㅇ명절휴가비 10,022,000 KRW Opens in a new window
- ㅇ시간외근무수당 33,348,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 3,775,000 KRW Opens in a new window
- ㅇ가족수당 40,000원*7명*12월 3,360,000 KRW Opens in a new window
- ㅇ정년퇴직자 위로여행비 1,500,000 KRW Opens in a new window
- ◎하성작은도서관 행정사무원 급여 38,525,000 KRW Opens in a new window
- ㅇ기본급 2,433,680원*1명*12월 29,205,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ㅇ명절휴가비 2,921,000 KRW Opens in a new window
- ㅇ시간외근무수당 3,640,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 1,079,000 KRW Opens in a new window
- ◎대곶작은도서관 행정사무원 급여 43,185,000 KRW Opens in a new window
- ㅇ기본급 2,743,450원*1명*12월 32,922,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ㅇ명절휴가비 3,293,000 KRW Opens in a new window
- ㅇ시간외근무수당 4,081,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 1,209,000 KRW Opens in a new window
- ◎구래작은도서관 행정사무원 급여 41,751,000 KRW Opens in a new window
- ㅇ기본급 2,648,140원*1명*12월 31,778,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ㅇ명절휴가비 3,178,000 KRW Opens in a new window
- ㅇ시간외근무수당 3,946,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 1,169,000 KRW Opens in a new window
- ◎청사청소원 4대보험료 24,098,000 KRW Opens in a new window
- ◎하성작은도서관 행정사무원 4대보험료 5,394,000 KRW Opens in a new window
- ◎구래작은도서관 행정사무원 4대보험료 5,846,000 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
- 288 / 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 288 Row 4 Line 6 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_7f7tbs8tzt5brptxvc6vcw3crf- Address of this item
- /en/BudgetDetail/Item/bi_7f7tbs8tzt5brptxvc6vcw3crf
Related records
Similar budgets
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 “대곶작은도서관” · classification 304-04
No items with the same classification were found among the candidates checked.
AI analysis report
AI analysis reports are not yet available.