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

ㅇ일반관리비 및 이윤 등 307,746,000원

Programme CCTV 통합관제 모니터링

Amounts and period

Budgeted amount
307,746,000 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 스마트도시과 7,845,640,000 KRW
  2. Policy 안전하고 편리한 스마트도시 구현(일반공공행정/일반행정) 5,795,440,000 KRW
  3. Programme 시민안전 환경 조성 4,268,180,000 KRW
  4. Project CCTV 통합관제 모니터링 1,417,276,000 KRW
  5. Budget category 일반운영비 1,417,276,000 KRW
  6. Statistical item 사무관리비 1,417,276,000 KRW
  7. Item ㅇ일반관리비 및 이윤 등 307,746,000원 307,746,000 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
  1. ㅇ일반관리비 및 이윤 등 307,746,000원 201-01 Page 294 Selected item 307,746,000 KRW Opens in a new window
  2. ◎노무비 201-01 Page 294 758,247,000 KRW Opens in a new window
  3. ㅇ기본급여 201-01 Page 294 616,529,000 KRW Opens in a new window
  4. ㅇ기타(야간, 휴일 등) 근로수당 201-01 Page 294 141,718,000 KRW Opens in a new window
  5. ◎수당(1월~12월) 201-01 Page 294 253,496,000 KRW Opens in a new window
  6. ㅇ주휴수당 523,940원*24명*12월 201-01 Page 294 150,895,000 KRW Opens in a new window
  7. ㅇ연차수당 86,020원*24명*12월 201-01 Page 294 24,774,000 KRW Opens in a new window
  8. ㅇ퇴직금 270,230원*24명*12월 201-01 Page 294 77,827,000 KRW Opens in a new window
  9. ◎4대 보험료, 일반관리비 및 이윤 등 201-01 Page 294 405,533,000 KRW Opens in a new window
  10. ㅇ4대 보험료 339,535원*24명*12월 201-01 Page 294 97,787,000 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 294 Row 5 Line 14 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_5bh4r0ea8apyhkmk7cgqmz26ek
Address of this item
/en/BudgetDetail/Item/bi_5bh4r0ea8apyhkmk7cgqmz26ek

Related records

Institution
경기도 김포시
Programme
CCTV 통합관제 모니터링

Similar budgets

2 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 “ㅇ일반관리비” · classification 201-01

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

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