- Institution
- 경기도 김포시
- Department
- 자원순환과
ㅇ출장비 220,000원*8명*8월
Programme 깨끗한 쓰레기 처리 감시원 운영
Amounts and period
- Budget amount
- 14,080,000 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.
-
Department 자원순환과 62,069,602,000 KRW0.0%
-
Policy 깨끗한 도시환경 조성(환경/폐기물) 56,375,081,000 KRW0.0%
-
Programme 청소행정의 원활한 추진 1,532,923,000 KRW0.9%
-
Project 깨끗한 쓰레기 처리 감시원 운영 260,000,000 KRW5.4%
-
Budget category 인건비 203,096,000 KRW6.9%
-
Statistical item 기간제근로자등보수 203,096,000 KRW6.9%
-
Item ㅇ출장비 220,000원*8명*8월 14,080,000 KRW
- Category–statistical code
- 101-04
- 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- ㅇ출장비 220,000원*8명*8월 14,080,000 KRW Opens in a new window
- ◎깨끗한 쓰레기 처리 감시원 인건비 201,496,000 KRW Opens in a new window
- ㅇ보수 2,500,000원*8명*8월 160,000,000 KRW Opens in a new window
- ㅇ4대보험료 164,400,000원*14% 23,016,000 KRW Opens in a new window
- ㅇ명절휴가비 550,000원*8명 4,400,000 KRW Opens in a new window
- ◎깨끗한 쓰레기 처리 감시원 피복비 1,600,000 KRW Opens in a new window
- ◎운영경비 52,404,000원 52,404,000 KRW Opens in a new window
- ◎차량 유지관리비 및 단체상해보험료 등 4,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2026 본예산 · 통합회계 · 2026년 일반 및 기타특별회계 본예산서
Opens in a new window
- Page
- 658 / 1,149
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 658 Row 8 Line 7 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
- 2026-11-14 09:03
- Item ID
bi_0s8ez9bgqf2rh3kpt95cm0m283- Address of this item
- /en/BudgetDetail/Item/bi_0s8ez9bgqf2rh3kpt95cm0m283
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 “ㅇ출장비” · classification 101-04
- ㅇ출장비 220,000원*9명*8월 15,840,000 KRW
- ㅇ출장비 60,000원*2명*5일 600,000 KRW
- ㅇ출장비 60,000원*2명*5일 11,160,000 KRW
- ㅇ출장비 20,000원*1명*90일 1,800,000 KRW
- ㅇ출장비 20,000원*1명*8개월*20일 3,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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