- Institution
- 경기도 김포시
- Department
- 농정과
ㅇ도시가스요금 2,500,000원*12월
Programme 청사관리
Amounts and period
- Budgeted amount
- 30,000,000 KRW
- 전년도예산액
- 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 농정과 55,672,215,000 KRW0.1%
-
Policy 농업경쟁력 강화 9,267,888,000 KRW0.3%
-
Programme 농업발전 기반구축 1,565,547,000 KRW1.9%
-
Project 청사관리 432,305,000 KRW6.9%
-
Budget category 일반운영비 349,940,000 KRW8.6%
-
Statistical item 공공운영비 304,240,000 KRW9.9%
-
Item ㅇ도시가스요금 2,500,000원*12월 30,000,000 KRW
- Category–statistical code
- 201-02
- 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
25 items- ㅇ도시가스요금 2,500,000원*12월 30,000,000 KRW Opens in a new window
- ◎청사청소원 인건비 59,092,000 KRW Opens in a new window
- ㅇ기본급 11,400원*8시간*2명*245일 44,688,000 KRW Opens in a new window
- ㅇ유급휴일수당 91,200원*2명*68일 12,404,000 KRW Opens in a new window
- ㅇ명절휴가비 500,000원*2명*2회 2,000,000 KRW Opens in a new window
- ◎청사청소원 4대보험료 8,273,000 KRW Opens in a new window
- ◎청사운영 관리 22,620,000 KRW Opens in a new window
- ㅇ청소용품 구입 700,000원*12월 8,400,000 KRW Opens in a new window
- ㅇ공기청정기 및 비데 임차료 3,900,000 KRW Opens in a new window
- ㅇ정수기 임차료 60,000원*6대*12월 4,320,000 KRW Opens in a new window
- ㅇ청사청소원 휴게실 운영 600,000 KRW Opens in a new window
- ㅇ무인경비시스템 유지관리 5,400,000 KRW Opens in a new window
- ◎전기안전관리 대행용역 5,400,000 KRW Opens in a new window
- ◎소방안전관리 대행용역 2,400,000 KRW Opens in a new window
- ◎저수조 청소 400,000원*2회 800,000 KRW Opens in a new window
- ◎오수처리시설 유지관리 4,560,000 KRW Opens in a new window
- ◎구충 및 살균소독 160,000원*12회 1,920,000 KRW Opens in a new window
- ◎조경관리 8,000,000원 8,000,000 KRW Opens in a new window
- ◎청사운영 공과금 280,140,000 KRW Opens in a new window
- ㅇ전기요금 20,000,000원*12월 240,000,000 KRW Opens in a new window
- ㅇ상하수도요금 750,000원*12월 9,000,000 KRW Opens in a new window
- ㅇ통신요금 95,000원*12월 1,140,000 KRW Opens in a new window
- ◎공유재산 임대 부가가치세 100,000 KRW Opens in a new window
- ◎청사시설 및 장비 유지보수 24,000,000 KRW Opens in a new window
- ◎청사 냉·난방기 구입 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경기 김포시)
Opens in a new window
- Page
- 629 / 853
View source document details
- Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg- Source document status
- Available
- File type
- application/pdf
- File size
- 17,623.222 KiB
- Location inside the source
- Page 629 Row 2 Line 3 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1trts7jr3evatvcnbzes19qxp3- Address of this item
- /en/BudgetDetail/Item/bi_1trts7jr3evatvcnbzes19qxp3
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 “ㅇ도시가스요금” · classification 201-02
- ㅇ도시가스요금 2,500,000원*12월 30,000,000 KRW
- ㅇ도시가스요금 2,000,000원*12월 24,000,000 KRW
- ㅇ도시가스요금 3,500,000원*12월 3,000,000 KRW
- ㅇ도시가스요금 2,126,000원*12월 25,512,000 KRW
- ㅇ도시가스요금 2,005,000원*12월 24,060,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.