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

ㅇ여비 60,000원*2명*11월

Programme 주거취약계층 주거상향 지원사업

Amounts and period

Budgeted amount
1,320,000 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 주택과 29,793,196,000 KRW
  2. Policy 저소득 주거환경 개선(사회복지/주택) 28,673,770,000 KRW
  3. Programme 주거복지 지원 28,673,770,000 KRW
  4. Project 주거취약계층 주거상향 지원사업 100,000,000 KRW
  5. Budget category 인건비 64,460,000 KRW
  6. Statistical item 기간제근로자등보수 64,460,000 KRW
  7. Item ㅇ여비 60,000원*2명*11월 1,320,000 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

11 items
  1. ㅇ여비 60,000원*2명*11월 101-04 Page 741 Selected item 1,320,000 KRW Opens in a new window
  2. ◎기간제근로자 인건비 101-04 Page 740 64,460,000 KRW Opens in a new window
  3. ㅇ기본급 11,730원*8시간*2명*240일 101-04 Page 740 45,044,000 KRW Opens in a new window
  4. ㅇ유급휴일수당 101-04 Page 741 10,323,000 KRW Opens in a new window
  5. ㅇ4대보험료 7,773,000원 101-04 Page 741 7,773,000 KRW Opens in a new window
  6. ◎운영비 300,000원*12월 201-01 Page 741 3,600,000 KRW Opens in a new window
  7. ◎홍보물 제작 1,400,000원 201-01 Page 741 1,400,000 KRW Opens in a new window
  8. ◎차량유지비 등 1,000,000원 201-02 Page 741 1,000,000 KRW Opens in a new window
  9. ◎특화사업 5,000,000원 201-03 Page 742 5,000,000 KRW Opens in a new window
  10. ◎주거상향지원 사업 24,000,000원 301-01 Page 742 24,000,000 KRW Opens in a new window
  11. ◎행사실비 540,000원 301-11 Page 742 540,000 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 741 Row 2 Line 4 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_2e809v8gkdg3nq52j9an9qthta
Address of this item
/en/BudgetDetail/Item/bi_2e809v8gkdg3nq52j9an9qthta

Related records

Institution
경기도 김포시
Programme
주거취약계층 주거상향 지원사업

Similar budgets

5 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 “ㅇ여비” · classification 101-04

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

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