- Institution
- 경상남도 김해시
- Department
- 진례면
-인감보호안내문 우편발송비
Programme 기본경비
Amounts and period
- Budgeted amount
- 850,000 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 진례면 1,082,103,000 KRW0.1%
-
Policy 행정운영경비(진례면) 767,764,000 KRW0.1%
-
Programme 기본경비 105,898,000 KRW0.8%
-
Project 기본경비 105,898,000 KRW0.8%
-
Budget category 일반운영비 46,498,000 KRW1.8%
-
Statistical item 공공운영비 21,538,000 KRW3.9%
-
Item ○공공요금 및 제세 21,538,000 KRW3.9%
-
Calculation line -인감보호안내문 우편발송비 850,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
250원 * 3,400세대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- -인감보호안내문 우편발송비 850,000 KRW Opens in a new window
- ○기본 사무용품비 500,000원 * 15명 7,500,000 KRW Opens in a new window
- ○기타 수용비 6,000,000 KRW Opens in a new window
- ○일숙직 수당 40,000원 * 2회 * 12월 960,000 KRW Opens in a new window
- ○야간 및 휴일근무자 급식비 10,500,000 KRW Opens in a new window
- ○월액여비 260,000원 * 15명 * 12월 46,800,000 KRW Opens in a new window
- ○기관운영업무추진비 6,600,000 KRW Opens in a new window
- ○정원가산업무추진비 40,000원 * 15명 600,000 KRW Opens in a new window
- ○부서운영업무추진비 250,000원 * 12월 3,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_31yacy23vmmn463ac0pcr7j9f3- Source document status
- Available
- File type
- application/pdf
- File size
- 83.324 KiB
- Location inside the source
- Page 6 Row 2 Line 1 Column level4
Source and reference
FY 2011 release No source record
- Fiscal year of record
- 2011
- Fetched from the source
- 2026-07-29 11:49
- Read and interpreted
- 2026-07-29 11:49
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_171gqcdk4y60femag99v5q9e8h- Address of this item
- /en/BudgetDetail/Item/bi_171gqcdk4y60femag99v5q9e8h
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 “인감보호안내문” · classification 201-02
No items with the same classification were found among the candidates checked.
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