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

◎5급(읍면동장) 150,000원*14명*12월

Programme 기본경비(총무과)

Amounts and period

Budgeted amount
25,200,000 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.

  1. Department 총무과 159,116,618,000 KRW
  2. Policy 행정운영경비(총무과)(기타/기타) 147,274,641,000 KRW
  3. Programme 기본경비(총무과) 507,915,000 KRW
  4. Project 기본경비(총무과) 351,915,000 KRW
  5. Budget category 직무수행경비 191,700,000 KRW
  6. Statistical item 직책급업무수행경비 191,700,000 KRW
  7. Item ◎5급(읍면동장) 150,000원*14명*12월 25,200,000 KRW
Category–statistical code
204-01
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

13 items
  1. ◎5급(읍면동장) 150,000원*14명*12월 204-01 Page 228 Selected item 25,200,000 KRW Opens in a new window
  2. ◎부서운영 기본경비 69,200,000원 201-01 Page 227 69,200,000 KRW Opens in a new window
  3. ◎국내여비 20,300,000원 202-01 Page 227 20,300,000 KRW Opens in a new window
  4. ◎월액여비 4,000,000원 202-02 Page 227 4,000,000 KRW Opens in a new window
  5. ◎기관운영 업무추진비 11,000,000원 203-01 Page 227 11,000,000 KRW Opens in a new window
  6. ◎정원가산 업무추진비 50,675,000원 203-02 Page 228 50,675,000 KRW Opens in a new window
  7. ◎부서운영 업무추진비 6,540,000원 203-02 Page 228 6,540,000 KRW Opens in a new window
  8. ◎시장 1,125,000원*1명*12월 204-01 Page 228 13,500,000 KRW Opens in a new window
  9. ◎부시장 900,000원*1명*12월 204-01 Page 228 10,800,000 KRW Opens in a new window
  10. ◎4급 350,000원*10명*12월 204-01 Page 228 42,000,000 KRW Opens in a new window
  11. ◎4급(기관장) 400,000원*4명*12월 204-01 Page 228 19,200,000 KRW Opens in a new window
  12. ◎5급 100,000원*64명*12월 204-01 Page 228 76,800,000 KRW Opens in a new window
  13. ◎6급(의회전문위원, 부읍면장) 204-01 Page 228 4,200,000 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 228 Row 4 Line 8 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_7jd0n1w73te9ebcc357pms9qf5
Address of this item
/en/BudgetDetail/Item/bi_7jd0n1w73te9ebcc357pms9qf5

Related records

Institution
경기도 김포시
Programme
기본경비(총무과)

Similar budgets

5 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 “읍면동장” · classification 204-01

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

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