- Institution
- 경기도 김포시
- Department
- 농업정책과
◎대형차량 통행제한 단속용 CCTV 관급자재 구입 및 설치
Programme 농지관리
Amounts and period
- Budgeted amount
- 18,137,000 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 농업정책과 50,410,260,000 KRW0.0%
-
Policy 농업경쟁력 강화(농림해양수산/농업ㆍ농촌) 6,811,171,000 KRW0.3%
-
Programme 농업발전 기반구축 1,836,022,000 KRW1.0%
-
Project 농지관리 61,840,000 KRW29.3%
-
Budget category 시설비및부대비 18,137,000 KRW100.0%
-
Statistical item 시설비 18,137,000 KRW100.0%
-
Item ◎대형차량 통행제한 단속용 CCTV 관급자재 구입 및 설치 18,137,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
◎대형차량 통행제한 단속용 CCTV 관급자 재 구입 및 설치 18,136,220원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ◎대형차량 통행제한 단속용 CCTV 관급자재 구입 및 설치 18,137,000 KRW Opens in a new window
- ◎농지불법성토상시감시단 인건비 30,030,000 KRW Opens in a new window
- ㅇ기본급 11,730원*8시간*2명*126일 23,648,000 KRW Opens in a new window
- ㅇ유급휴일수당 93,840원*2명*34일 6,382,000 KRW Opens in a new window
- ◎농지불법성토상시감시단 4대보험료 4,205,000 KRW Opens in a new window
- ◎농지관리 홍보 50,000원*24개 1,200,000 KRW Opens in a new window
- ◎농지불법단속 급량비(휴일) 1,920,000 KRW Opens in a new window
- ◎농지불법매립 단속용품 500,000원 500,000 KRW Opens in a new window
- ◎중장비 임차 800,000원*5회 4,000,000 KRW Opens in a new window
- ◎농업법인 해산명령청구소송 송달료 납부 1,200,000 KRW Opens in a new window
- ◎농지불법대응 공용전화 요금 648,000 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
- 855 / 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 855 Row 12 Line 3 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_60hqr3w5tacxfe8182a931dkz7- Address of this item
- /en/BudgetDetail/Item/bi_60hqr3w5tacxfe8182a931dkz7
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 “대형차량” · classification 401-01
- ○생활체육공원 대형차량 출입 제한시설 설치 20,000,000 KRW
- ○대형차량 임시차고지 조성(전기 및 바닥포장 등) 150,000,000 KRW
- ○대형차량 임시차고 설치 25,000,000 KRW
- ○대형차량 임시차고 설치 집행잔액 23,258,000 KRW −18.4%
- ○대형차량 임시차고 설치(예산절감) 23,750,000 KRW −5.0%
These items were verified within a limited set of name search results.
AI analysis report
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