- Institution
- 경기도 김포시
- Department
- 해양하천과
◎전기안전관리자(연중) 인건비
Programme 배수펌프장 유지관리
Amounts and period
- Budgeted amount
- 248,465,000 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 해양하천과 15,015,232,000 KRW1.7%
-
Policy 사전 자연재난대비 체계 구축(공공질서및안전/재난방재ㆍ 민방위) 4,968,033,000 KRW5.0%
-
Programme 배수문·배수펌프장 유지관리 4,405,033,000 KRW5.6%
-
Project 배수펌프장 유지관리 2,784,624,000 KRW8.9%
-
Budget category 인건비 991,964,000 KRW25.0%
-
Statistical item 기간제근로자등보수 991,964,000 KRW25.0%
-
Item ◎전기안전관리자(연중) 인건비 248,465,000 KRW
- Category–statistical code
- 101-04
- 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
28 items- ◎전기안전관리자(연중) 인건비 248,465,000 KRW Opens in a new window
- ㅇ기본급 133,046원*5명*249일 165,643,000 KRW Opens in a new window
- ㅇ수당 165,643,000원*50% 82,822,000 KRW Opens in a new window
- ◎전기안전관리자 인건비 142,094,000 KRW Opens in a new window
- ㅇ기본급 133,046원*4명*178일 94,729,000 KRW Opens in a new window
- ㅇ수당 94,729,000원*50% 47,365,000 KRW Opens in a new window
- ◎전기안전관리원 인건비 205,517,000 KRW Opens in a new window
- ㅇ기본급 128,287원*6명*178일 137,011,000 KRW Opens in a new window
- ㅇ수당 137,011,000원*50% 68,506,000 KRW Opens in a new window
- ◎보조관리원 인건비 270,260,000 KRW Opens in a new window
- ㅇ기본급 93,840원*16명*120일 180,173,000 KRW Opens in a new window
- ㅇ수당 180,173,000원*50% 90,087,000 KRW Opens in a new window
- ◎4대보험료 866,336,000원*14% 121,288,000 KRW Opens in a new window
- ◎안전관리자 피복비 140,000원*31명 4,340,000 KRW Opens in a new window
- ◎배수펌프장 전기설비 안전진단 및 정기검사 87,150,000 KRW Opens in a new window
- ◎배수펌프장 유지보수 용역(전기, 소방, 무인경비 등) 70,000,000 KRW Opens in a new window
- ◎유지관리용 물품 구입 15,000,000원 15,000,000 KRW Opens in a new window
- ◎기간제근로자 상해보험료 6,820,000 KRW Opens in a new window
- ◎기간제근로자 안전보건교육비 14,400,000 KRW Opens in a new window
- ◎기간제근로자 비상근무 급식비 4,650,000 KRW Opens in a new window
- ◎공무직 피복비 500,000원*1명 500,000 KRW Opens in a new window
- ◎공공요금(전기,수도) 1,440,000,000 KRW Opens in a new window
- ◎통신요금 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ◎협잡물 처리비 330,000원*66톤 21,780,000 KRW Opens in a new window
- ◎오수처리시설 관리대행 5,500,000 KRW Opens in a new window
- ◎시설물 유지관리 102,960,000 KRW Opens in a new window
- ◎전기안전관리자 협회비 1,700,000 KRW Opens in a new window
- ◎배수펌프장 차량유지관리비 4,200,000 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
- 679 / 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 679 Row 14 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_18g0d4q0dbd8k6pvjycfq48trv- Address of this item
- /en/BudgetDetail/Item/bi_18g0d4q0dbd8k6pvjycfq48trv
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 “전기안전관리자” · classification 101-04
- ◎전기안전관리자(연중) 인건비 252,913,000 KRW
- ◎전기안전관리자 인건비 142,094,000 KRW
- ◎전기안전관리자 인건비 152,119,000 KRW
- ◎배수펌프장 전기안전관리자 등 160,000,000 KRW
- ◎배수펌프장 전기안전관리자 등 160,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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