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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
농정과

ㅇ공기청정기 및 비데 임차료

Programme 청사관리

Amounts and period

Budget amount
3,900,000 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.

  1. Department 농정과 55,672,215,000 KRW
  2. Policy 농업경쟁력 강화 9,267,888,000 KRW
  3. Programme 농업발전 기반구축 1,565,547,000 KRW
  4. Project 청사관리 432,305,000 KRW
  5. Budget category 일반운영비 349,940,000 KRW
  6. Statistical item 사무관리비 45,700,000 KRW
  7. Item ㅇ공기청정기 및 비데 임차료 3,900,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

25,000원*13대*12월

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

Detailed budget items

25 items
  1. ㅇ공기청정기 및 비데 임차료 201-01 Page 628 Selected item 3,900,000 KRW Opens in a new window
  2. ◎청사청소원 인건비 101-04 Page 628 59,092,000 KRW Opens in a new window
  3. ㅇ기본급 11,400원*8시간*2명*245일 101-04 Page 628 44,688,000 KRW Opens in a new window
  4. ㅇ유급휴일수당 91,200원*2명*68일 101-04 Page 628 12,404,000 KRW Opens in a new window
  5. ㅇ명절휴가비 500,000원*2명*2회 101-04 Page 628 2,000,000 KRW Opens in a new window
  6. ◎청사청소원 4대보험료 101-04 Page 628 8,273,000 KRW Opens in a new window
  7. ◎청사운영 관리 201-01 Page 628 22,620,000 KRW Opens in a new window
  8. ㅇ청소용품 구입 700,000원*12월 201-01 Page 628 8,400,000 KRW Opens in a new window
  9. ㅇ정수기 임차료 60,000원*6대*12월 201-01 Page 628 4,320,000 KRW Opens in a new window
  10. ㅇ청사청소원 휴게실 운영 201-01 Page 628 600,000 KRW Opens in a new window
  11. ㅇ무인경비시스템 유지관리 201-01 Page 628 5,400,000 KRW Opens in a new window
  12. ◎전기안전관리 대행용역 201-01 Page 628 5,400,000 KRW Opens in a new window
  13. ◎소방안전관리 대행용역 201-01 Page 628 2,400,000 KRW Opens in a new window
  14. ◎저수조 청소 400,000원*2회 201-01 Page 628 800,000 KRW Opens in a new window
  15. ◎오수처리시설 유지관리 201-01 Page 628 4,560,000 KRW Opens in a new window
  16. ◎구충 및 살균소독 160,000원*12회 201-01 Page 628 1,920,000 KRW Opens in a new window
  17. ◎조경관리 8,000,000원 201-01 Page 628 8,000,000 KRW Opens in a new window
  18. ◎청사운영 공과금 201-02 Page 629 280,140,000 KRW Opens in a new window
  19. ㅇ전기요금 20,000,000원*12월 201-02 Page 629 240,000,000 KRW Opens in a new window
  20. ㅇ도시가스요금 2,500,000원*12월 201-02 Page 629 30,000,000 KRW Opens in a new window
  21. ㅇ상하수도요금 750,000원*12월 201-02 Page 629 9,000,000 KRW Opens in a new window
  22. ㅇ통신요금 95,000원*12월 201-02 Page 629 1,140,000 KRW Opens in a new window
  23. ◎공유재산 임대 부가가치세 201-02 Page 629 100,000 KRW Opens in a new window
  24. ◎청사시설 및 장비 유지보수 201-02 Page 629 24,000,000 KRW Opens in a new window
  25. ◎청사 냉·난방기 구입 405-01 Page 629 15,000,000 KRW Opens in a new window

Data source

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 628 Row 9 Line 4 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
2026-11-14 06:33
Item ID
bi_2sc07td6b7ybzr3qeqf2za35sw
Address of this item
/en/BudgetDetail/Item/bi_2sc07td6b7ybzr3qeqf2za35sw

Related records

Institution
경기도 김포시
Programme
청사관리

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