- Institution
- 경기도 김포시
- Department
- 운양동
◎주민자치센터 옥상방수 22,000,000원
Programme 청사관리
Amounts and period
- Budgeted amount
- 22,000,000 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.
-
Department 운양동 681,528,000 KRW3.2%
-
Policy 사업경비(운양동)(일반공공행정/일반행정) 626,788,000 KRW3.5%
-
Programme 행정서비스구현 525,987,000 KRW4.2%
-
Project 청사관리 177,408,000 KRW12.4%
-
Budget category 시설비및부대비 38,000,000 KRW57.9%
-
Statistical item 시설비 38,000,000 KRW57.9%
-
Item ◎주민자치센터 옥상방수 22,000,000원 22,000,000 KRW
- Category–statistical code
- 401-01
- 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
27 items- ◎주민자치센터 옥상방수 22,000,000원 22,000,000 KRW Opens in a new window
- ◎청사청소원 인건비 30,936,000 KRW Opens in a new window
- ㅇ기본급 11,730원*8시간*1명*251일 23,554,000 KRW Opens in a new window
- ㅇ유급휴일수당 6,382,000 KRW Opens in a new window
- ㅇ명절휴가비 500,000원*1명*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
- ◎무인경비시스템 유지관리 1,800,000 KRW Opens in a new window
- ◎전기안전관리 대행용역 1,920,000 KRW Opens in a new window
- ◎소방안전관리 대행용역 1,920,000 KRW Opens in a new window
- ◎승강기안전관리 대행용역 1,560,000 KRW Opens in a new window
- ◎냉난방기 유지관리 대행용역 3,500,000 KRW Opens in a new window
- ◎청사 방역소독비 150,000원*5회 750,000 KRW Opens in a new window
- ◎비데, 정수기, 공기청정기 임차료 5,040,000 KRW Opens in a new window
- ◎청사 출입구 매트 세척 44,000원*12월 528,000 KRW Opens in a new window
- ◎냉난방기 세척 3,000,000원*1회 3,000,000 KRW Opens in a new window
- ◎승강기 안전검사 수수료 등 1,000,000 KRW Opens in a new window
- ◎청사 시설장비유지비 2,000,000원*12월 24,000,000 KRW Opens in a new window
- ◎전기요금 2,300,000원*12월 27,600,000 KRW Opens in a new window
- ◎도시가스요금 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ◎상하수도요금 400,000원*12월 4,800,000 KRW Opens in a new window
- ◎통신요금 100,000원*12월 1,200,000 KRW Opens in a new window
- ◎교통유발부담금 300,000원 300,000 KRW Opens in a new window
- ◎한옥청사 유지보수 16,000,000원 16,000,000 KRW Opens in a new window
- ◎오디오믹서 구입 1,290,000원*1개 1,290,000 KRW Opens in a new window
- ◎무선마이크장치 등 구입 3,330,000원 3,330,000 KRW Opens in a new window
- ◎조달 수수료 25,000원 25,000 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
- 1,104 / 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 1,104 Row 4 Line 4 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_1qe9awwphc1pwbrjth6zw7yd13- Address of this item
- /en/BudgetDetail/Item/bi_1qe9awwphc1pwbrjth6zw7yd13
Related records
Similar budgets
4 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 “주민자치센터” · classification 401-01
- □주민자치센터 옥상방수 54,200,000 KRW
- ○주민자치센터 3층 리모델링 공사 21,300,000 KRW
- ○주민자치센터 외벽 청소 5,000,000 KRW
- ○선원면 주민자치센터 증축 및 개선사업 50,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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