- Institution
- 경기도 김포시
- Department
- 자산관리과
◎사무실 이사비용 22,000,000원*3회
Programme 시 청사 운영
Amounts and period
- Budgeted amount
- 66,000,000 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 자산관리과 7,376,648,000 KRW0.9%
-
Policy 건전한 회계질서 확립(일반공공행정/일반행정) 6,956,049,000 KRW0.9%
-
Programme 청사관리 2,973,571,000 KRW2.2%
-
Project 시 청사 운영 1,972,260,000 KRW3.3%
-
Budget category 일반운영비 1,969,260,000 KRW3.4%
-
Statistical item 사무관리비 431,540,000 KRW15.3%
-
Item ◎사무실 이사비용 22,000,000원*3회 66,000,000 KRW
- Category–statistical code
- 201-01
- 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
26 items- ◎사무실 이사비용 22,000,000원*3회 66,000,000 KRW Opens in a new window
- ◎청사관리 소모품 및 보수부품 구입 116,000,000 KRW Opens in a new window
- ◎정수기 등 임차료 70,000원*8개소*12월 6,720,000 KRW Opens in a new window
- ◎청사 비데 관리용역 25,200,000 KRW Opens in a new window
- ◎소변기 자동세정기 관리용역 8,400,000 KRW Opens in a new window
- ◎제3별관 전기안전관리 대행용역 7,200,000 KRW Opens in a new window
- ◎출입구 미끄럼방지매트 관리용역 15,000,000 KRW Opens in a new window
- ◎승강기안전관리 대행용역 18,720,000 KRW Opens in a new window
- ◎소방안전관리 대행용역 32,400,000 KRW Opens in a new window
- ◎청사안전관리자 교육수수료 1,600,000 KRW Opens in a new window
- ◎시설물/전력/기계설비 정기안전점검 45,000,000 KRW Opens in a new window
- ◎청사 방역 및 소독 1,100,000원*12월 13,200,000 KRW Opens in a new window
- ◎저수조 관리용역 750,000원*12월 9,000,000 KRW Opens in a new window
- ◎냉난방 실내기 종합분해세척 42,900,000 KRW Opens in a new window
- ◎실내 및 주차장 공기질측정비 4,000,000 KRW Opens in a new window
- ◎시청사 수목전정 10,000,000원 10,000,000 KRW Opens in a new window
- ◎안전장구 및 보호대 구매 3,000,000 KRW Opens in a new window
- ◎관사 운영 및 관리비 600,000원*12월 7,200,000 KRW Opens in a new window
- ◎시청사 전기요금 75,000,000원*12월 900,000,000 KRW Opens in a new window
- ◎시청사 도시가스요금 150,000,000 KRW Opens in a new window
- ◎시청사 상하수도요금 6,000,000원*12월 72,000,000 KRW Opens in a new window
- ◎통신 요금 60,000원*12월 720,000 KRW Opens in a new window
- ◎교통유발부담금 7,000,000원*1회 7,000,000 KRW Opens in a new window
- ◎청사 시설장비유지비 400,000,000원 400,000,000 KRW Opens in a new window
- ◎시청사 주차장 관련 보험료 8,000,000 KRW Opens in a new window
- ◎청사환경 정비용 초화 및 수목 구입 3,000,000 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
- 271 / 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 271 Row 2 Line 20 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_1tqv188tphbdkrwcj05jked21v- Address of this item
- /en/BudgetDetail/Item/bi_1tqv188tphbdkrwcj05jked21v
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 “이사비용” · classification 201-01
- ◎사무실 이사비용 22,000,000원*3회 66,000,000 KRW
- ○사무실 이사비용 1,000,000원 1,000,000 KRW
- ○체육관광과 이사비용 4,000,000원 4,000,000 KRW
- ○사무실 이사비용 2,700,000원 2,700,000 KRW
- ○센터이전 이사비용 4,000,000원 4,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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