- Institution
- 경기도 김포시
- Department
- 장기동
◎소방 및 승강기안전관리자 교육수수료
Programme 청사관리
Amounts and period
- Budgeted amount
- 300,000 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 장기동 616,509,000 KRW0.0%
-
Policy 사업경비(장기동)(일반공공행정/일반행정) 563,439,000 KRW0.1%
-
Programme 행정서비스 구현 413,228,000 KRW0.1%
-
Project 청사관리 169,739,000 KRW0.2%
-
Budget category 일반운영비 91,894,000 KRW0.3%
-
Statistical item 사무관리비 24,014,000 KRW1.2%
-
Item ◎소방 및 승강기안전관리자 교육수수료 300,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
300,000원*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ◎소방 및 승강기안전관리자 교육수수료 300,000 KRW Opens in a new window
- ◎청사청소원 인건비 30,936,000 KRW Opens in a new window
- ㅇ기본급 11,730원*4시간*2명*251일 23,554,000 KRW Opens in a new window
- ㅇ유급휴일수당 46,920원*2명*68일 6,382,000 KRW Opens in a new window
- ㅇ명절휴가비 250,000원*2명*2회 1,000,000 KRW Opens in a new window
- ◎청사청소원 4대보험료 30,934,960원*14% 4,331,000 KRW Opens in a new window
- ◎청사청소원 퇴직금 30,934,960원*1/12 2,578,000 KRW Opens in a new window
- ◎비데 임차료 22,000원*6대*12월 1,584,000 KRW Opens in a new window
- ◎정수기 임차료 45,000원*6대*12월 3,240,000 KRW Opens in a new window
- ◎공기청정기 임차료 40,000원*4대*12월 1,920,000 KRW Opens in a new window
- ◎무인경비시스템 유지관리 6,000,000 KRW Opens in a new window
- ◎승강기안전관리 대행용역 2,040,000 KRW Opens in a new window
- ◎승강기 정밀진단 점검수수료 150,000 KRW Opens in a new window
- ◎소방안전관리 대행용역 2,400,000 KRW Opens in a new window
- ◎전기안전관리 대행용역 2,280,000 KRW Opens in a new window
- ◎청사 방역소독비 220,000원*5회 1,100,000 KRW Opens in a new window
- ◎냉난방기 세척 3,000,000원*1회 3,000,000 KRW Opens in a new window
- ◎청사 시설장비유지비 17,500,000원 17,500,000 KRW Opens in a new window
- ◎전기요금 3,166,600원*12월 38,000,000 KRW Opens in a new window
- ◎상하수도요금 350,000원*12월 4,200,000 KRW Opens in a new window
- ◎통신요금 240,000원*12월 2,880,000 KRW Opens in a new window
- ◎교통유발부담금 300,000원*1회 300,000 KRW Opens in a new window
- ◎청사 바닥청소 5,000,000원*1회 5,000,000 KRW Opens in a new window
- ◎청사 주차장 주차관제 시스템 구축 40,000,000 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
- 1,087 / 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 1,087 Row 4 Line 16 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_1adhn9hkcsr2tpns7n4hxhty3e- Address of this item
- /en/BudgetDetail/Item/bi_1adhn9hkcsr2tpns7n4hxhty3e
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 “승강기안전관리자” · classification 201-01
- ◎소방 및 승강기안전관리자 교육수수료 300,000 KRW
- ○소방안전관리자 및 승강기안전관리자 정기교육비 222,000 KRW
- ○소방안전관리자 및 승강기안전관리자 정기교육비 222,000 KRW
- ○소방안전관리자 및 승강기안전관리자 정기교육비 222,000 KRW
- ○소방안전관리자 및 승강기안전관리자 정기교육비 222,000 KRW
These items were verified within a limited set of name search results.
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