- Institution
- 경기도 김포시
- Department
- 공원과
◎물놀이형 수경시설 채수 및 수질검사수수료
Programme 남부권역 공원녹지 유지관리
Amounts and period
- Budgeted amount
- 3,800,000 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 공원과 22,543,645,000 KRW0.0%
-
Policy 쾌적한 공원환경조성(국토및지역개발/지역및도시) 22,020,297,000 KRW0.0%
-
Programme 쾌적하고 청정한 공원녹지 환경 조성 15,303,657,000 KRW0.0%
-
Project 남부권역 공원녹지 유지관리 479,062,000 KRW0.8%
-
Budget category 일반운영비 71,480,000 KRW5.3%
-
Statistical item 사무관리비 67,480,000 KRW5.6%
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Item ◎물놀이형 수경시설 채수 및 수질검사수수료 3,800,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
◎물놀이형 수경시설 채수 및 수질검사 수수료 3,800,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ◎물놀이형 수경시설 채수 및 수질검사수수료 3,800,000 KRW Opens in a new window
- ◎공원시설관리원 인부임 270,506,000 KRW Opens in a new window
- ㅇ기본급 93,840원*8명*251일 188,431,000 KRW Opens in a new window
- ㅇ유급휴일수당 93,840원*8명*68일 51,049,000 KRW Opens in a new window
- ㅇ시간외근무수당 27,026,000 KRW Opens in a new window
- ㅇ명절휴가비 500,000원*8명*1회 4,000,000 KRW Opens in a new window
- ◎4대보험료 270,506,000원*14% 37,871,000 KRW Opens in a new window
- ◎퇴직금 270,506,000원*1/12 22,543,000 KRW Opens in a new window
- ◎피복비 140,000원*8명 1,120,000 KRW Opens in a new window
- ◎수목식재 및 관리 인부임 10,792,000 KRW Opens in a new window
- ◎현업근로자 상해보험가입비 2,400,000 KRW Opens in a new window
- ◎현업근로자 특별안전교육비 1,600,000 KRW Opens in a new window
- ◎공원시설물 관리 및 자재비 30,000,000 KRW Opens in a new window
- ◎특수건강검진 80,000원*8명*2회 1,280,000 KRW Opens in a new window
- ◎장비임차료 7,000,000원 7,000,000 KRW Opens in a new window
- ◎어린이놀이시설 안전검사 수수료 11,200,000 KRW Opens in a new window
- ◎수경시설 전기안전관리 대행용역 10,200,000 KRW Opens in a new window
- ◎공원시설장비 유지관리비 4,000,000 KRW Opens in a new window
- ◎공원관리 재료비 23,000,000원 23,000,000 KRW Opens in a new window
- ◎공원녹지 조경수 및 초화류 구입 17,500,000 KRW Opens in a new window
- ◎수목관리용 비료, 토양개량제 구입 8,000,000 KRW Opens in a new window
- ◎병해충 방제용 농약 및 물품구입 5,000,000 KRW Opens in a new window
- ◎공원관리 물품 및 장비구입 6,250,000 KRW Opens in a new window
- ◎걸포중앙공원 내 공원관리원 사무실의사무기기 및 물품구입 5,000,000 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
- 980 / 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 980 Row 5 Line 13 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_12tt2jqfpsm681e0mn5c15650t- Address of this item
- /en/BudgetDetail/Item/bi_12tt2jqfpsm681e0mn5c15650t
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 “수질검사수수료” · classification 201-01
- ◎물놀이형 수경시설 채수 및 수질검사수수료 3,600,000 KRW
- ◎수질검사수수료 5,000,000 KRW
- ◎수질검사수수료 5,000,000 KRW
- ◎수질검사수수료 5,000,000 KRW
- ◎수질검사수수료 5,000,000 KRW
These items were verified within a limited set of name search results.
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