- Institution
- 경기도 김포시
- Department
- 도시안전정보센터
◎4대 보험료, 일반관리비 및 이윤 등
Programme CCTV 통합관제 모니터링
Amounts and period
- Budget amount
- 390,763,000 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 도시안전정보센터 6,440,125,000 KRW6.1%
-
Policy 안전하고 편리한 스마트도시 구현 4,565,242,000 KRW8.6%
-
Programme 시민안전 환경 조성 4,247,046,000 KRW9.2%
-
Project CCTV 통합관제 모니터링 1,374,042,000 KRW28.4%
-
Budget category 일반운영비 1,374,042,000 KRW28.4%
-
Statistical item 사무관리비 1,374,042,000 KRW28.4%
-
Item ◎4대 보험료, 일반관리비 및 이윤 등 390,763,000 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
10 items- ◎4대 보험료, 일반관리비 및 이윤 등 390,763,000 KRW Opens in a new window
- ◎노무비 736,915,000 KRW Opens in a new window
- ㅇ기본급여 599,184,000 KRW Opens in a new window
- ㅇ기타(야간, 휴일 등) 근로수당 137,731,000 KRW Opens in a new window
- ◎수당(1월~12월) 246,364,000 KRW Opens in a new window
- ㅇ주휴수당 509,200원*24명*12월 146,650,000 KRW Opens in a new window
- ㅇ연차수당 83,600원*24명*12월 24,077,000 KRW Opens in a new window
- ㅇ퇴직금 262,628원*24명*12월 75,637,000 KRW Opens in a new window
- ㅇ4대 보험료 320,168원*24명*12월 92,209,000 KRW Opens in a new window
- ㅇ일반관리비 및 이윤 등 298,554,000 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
- 765 / 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 765 Row 2 Line 3 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_4274r4ctmrgdyff8t2dw2bkhg0- Address of this item
- /en/BudgetDetail/Item/bi_4274r4ctmrgdyff8t2dw2bkhg0
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 “일반관리비” · classification 201-01
- ◎4대 보험료, 일반관리비 및 이윤 등 340,763,000 KRW −12.8%
- ◎4대 보험료, 일반관리비 및 이윤 등 405,533,000 KRW
- ㅇ일반관리비 및 이윤 등 298,554,000 KRW
- ㅇ일반관리비 및 이윤 등 248,554,000 KRW −16.7%
- ㅇ일반관리비 및 이윤 등 307,746,000원 307,746,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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