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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
공원과

◎소방안전관리자 교육수수료

Programme 청사 운영 및 관리

Amounts and period

Budgeted amount
200,000 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.

  1. Department 공원과 22,543,645,000 KRW
  2. Policy 쾌적한 공원환경 구축(환경/폐기물) 133,152,000 KRW
  3. Programme 공원녹지 환경 조성의 원활한 추진 133,152,000 KRW
  4. Project 청사 운영 및 관리 84,052,000 KRW
  5. Budget category 일반운영비 27,284,000 KRW
  6. Statistical item 사무관리비 15,404,000 KRW
  7. Item ◎소방안전관리자 교육수수료 200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

200,000원*1회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

17 items
  1. ◎소방안전관리자 교육수수료 201-01 Page 997 Selected item 200,000 KRW Opens in a new window
  2. ◎청사청소원 인건비(8시간) 101-04 Page 997 30,936,000 KRW Opens in a new window
  3. ㅇ기본급 11,730원*8시간*1명*251일 101-04 Page 997 23,554,000 KRW Opens in a new window
  4. ㅇ유급휴일수당 93,840원*1명*68일 101-04 Page 997 6,382,000 KRW Opens in a new window
  5. ㅇ명절휴가비 500,000원*1명*2회 101-04 Page 997 1,000,000 KRW Opens in a new window
  6. ◎청사청소원 인건비(4시간) 101-04 Page 997 15,468,000 KRW Opens in a new window
  7. ㅇ기본급 11,730원*4시간*1명*251일 101-04 Page 997 11,777,000 KRW Opens in a new window
  8. ㅇ유급휴일수당 46,920원*1명*68일 101-04 Page 997 3,191,000 KRW Opens in a new window
  9. ㅇ명절휴가비 250,000원*1명*2회 101-04 Page 997 500,000 KRW Opens in a new window
  10. ◎청사청소원 4대보험료 46,404,000원*14% 101-04 Page 997 6,497,000 KRW Opens in a new window
  11. ◎청사청소원 퇴직금 46,404,000원*1/12 101-04 Page 997 3,867,000 KRW Opens in a new window
  12. ◎소방안전관리 대행용역 201-01 Page 997 1,320,000 KRW Opens in a new window
  13. ◎전기 및 승강기안전점검 대행용역 201-01 Page 997 3,600,000 KRW Opens in a new window
  14. ◎청사 운영관리비 600,000원*12월 201-01 Page 997 7,200,000 KRW Opens in a new window
  15. ◎비데 임차료 1,500,000원 201-01 Page 997 1,500,000 KRW Opens in a new window
  16. ◎무인경비시스템 유지관리 201-01 Page 997 1,584,000 KRW Opens in a new window
  17. ◎청사 시설장비유지비 11,880,000원 201-02 Page 997 11,880,000 KRW Opens in a new window

Data source

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 997 Row 7 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_2ra75bmr16p7r2g2k96vf5h77s
Address of this item
/en/BudgetDetail/Item/bi_2ra75bmr16p7r2g2k96vf5h77s

Related records

Institution
경기도 김포시
Programme
청사 운영 및 관리

Similar budgets

5 items
Items 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 “소방안전관리자” · classification 201-01

These items were verified within a limited set of name search results.

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