- Institution
- 경기도 김포시
- Department
- 가족문화과
◎가정폭력 및 성폭력상담소 인건비차액
Programme 여성권익시설 종사자 인건비 지원(도비)
Amounts and period
- Budgeted amount
- 125,492,000 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 가족문화과 16,378,536,000 KRW0.8%
-
Policy 여성 권익 증진(사회복지/가족·여성) 1,284,906,000 KRW9.8%
-
Programme 여성인권보호 및 신장 1,129,250,000 KRW11.1%
-
Project 여성권익시설 종사자 인건비 지원(도비) 222,011,000 KRW56.5%
-
Budget category 민간이전 222,011,000 KRW56.5%
-
Statistical item 사회복지시설법정운영비보조 125,492,000 KRW100.0%
-
Item ◎가정폭력 및 성폭력상담소 인건비차액 125,492,000 KRW
- Category–statistical code
- 307-10
- Group
- Not provided in source
Original description
125,492,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
경기도 김포시 · FY2026 본예산 · 통합회계 · 2026년 일반 및 기타특별회계 본예산서
Opens in a new window
- Page
- 548 / 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 548 Row 2 Line 6 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_5mvtyar1nwndqdkmp85zg4y58y- Address of this item
- /en/BudgetDetail/Item/bi_5mvtyar1nwndqdkmp85zg4y58y
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 “성폭력상담소” · classification 307-10
- ○성폭력상담소 운영비 및 인건비 지원 163,240,000 KRW
- ○성폭력상담소 운영비 및 인건비 지원 149,886,000 KRW
- ○성폭력상담소 운영지원 163,240,000 KRW
- ○성폭력상담소 운영지원(시비추가) 44,361,000 KRW
- ○ 성폭력상담소 종사자 특별수당(도비) 3,024,000 KRW
These items were verified within a limited set of name search results.
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