- Institution
- 경기도 김포시
- Department
- 총무과
◎당직실 침구류 세탁 100,000원*12월
Programme 당직 및 비상근무 관리
Amounts and period
- Budgeted amount
- 1,200,000 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 총무과 159,116,618,000 KRW0.0%
-
Policy 활기찬 직장 분위기 조성(일반공공행정/일반행정) 8,080,623,000 KRW0.0%
-
Programme 쾌적한 근무환경 조성 861,695,000 KRW0.1%
-
Project 당직 및 비상근무 관리 184,740,000 KRW0.6%
-
Budget category 일반운영비 64,740,000 KRW1.9%
-
Statistical item 사무관리비 64,320,000 KRW1.9%
-
Item ◎당직실 침구류 세탁 100,000원*12월 1,200,000 KRW
- Category–statistical code
- 201-01
- 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
6 items- ◎당직실 침구류 세탁 100,000원*12월 1,200,000 KRW Opens in a new window
- ◎당직 인력 인건비 30,000,000원*4명 120,000,000 KRW Opens in a new window
- ◎당직수당 60,000원*2명*490일 58,800,000 KRW Opens in a new window
- ◎당직실 렌탈료 60,000원*12월 720,000 KRW Opens in a new window
- ◎당직실 소모품 구입 300,000원*12월 3,600,000 KRW Opens in a new window
- ◎당직근무자 휴대폰 월정료 420,000 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
- 217 / 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 217 Row 9 Line 5 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_2jkjfe54q81r633w19aej7fsqd- Address of this item
- /en/BudgetDetail/Item/bi_2jkjfe54q81r633w19aej7fsqd
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 “당직실” · classification 201-01
- ○당직실 운영 266,000원*12월 3,192,000 KRW
- ○당직실 운영 300,000원*12월 3,600,000 KRW
- ○당직실 침구류 구입 및 세탁 800,000 KRW
- ○당직실 운영 침구류 세탁 1,300,000 KRW
- ○당직실 운영 300,000원*12월 3,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.