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

◎부서운영 업무추진비(장기도서관)

Programme 기본경비(도서관과)

Amounts and period

Budgeted amount
3,000,000 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 도서관과 7,707,030,000 KRW
  2. Policy 행정운영경비(도서관과)(기타/기타) 420,859,000 KRW
  3. Programme 기본경비(도서관과) 139,100,000 KRW
  4. Project 기본경비(도서관과) 139,100,000 KRW
  5. Budget category 업무추진비 28,800,000 KRW
  6. Item ◎부서운영 업무추진비(장기도서관) 3,000,000 KRW
Category–statistical code
203
Group
Not provided in source

Original description

3,600,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

11 items
  1. ◎부서운영 업무추진비(장기도서관) 203 Page 454 Selected item 3,000,000 KRW Opens in a new window
  2. ◎부서운영 기본경비 79,200,000원 201-01 Page 454 79,200,000 KRW Opens in a new window
  3. ◎공공운영비 3,600,000원 201-02 Page 454 3,600,000 KRW Opens in a new window
  4. ◎국내여비 27,500,000원 202-01 Page 454 27,500,000 KRW Opens in a new window
  5. ◎부서운영 업무추진비 3,600,000원 203 Page 454 28,800,000 KRW Opens in a new window
  6. ◎부서운영 업무추진비(모담도서관) 203 Page 454 3,600,000 KRW Opens in a new window
  7. ◎부서운영 업무추진비(통진도서관) 203 Page 454 4,800,000 KRW Opens in a new window
  8. ◎부서운영 업무추진비(양곡도서관) 203 Page 454 3,600,000 KRW Opens in a new window
  9. ◎부서운영 업무추진비(고촌도서관) 203 Page 454 3,000,000 KRW Opens in a new window
  10. ◎부서운영 업무추진비(풍무도서관) 203 Page 454 3,600,000 KRW Opens in a new window
  11. ◎부서운영 업무추진비(마산도서관) 203 Page 454 3,600,000 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 454 Row 10 Line 12 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_7qdx86nj7ztdxqrb88jkk210a7
Address of this item
/en/BudgetDetail/Item/bi_7qdx86nj7ztdxqrb88jkk210a7

Related records

Institution
경기도 김포시
Programme
기본경비(도서관과)

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