- Institution
- 경기도 김포시
- Department
- 의회사무국
◎청사 시설관리유지비 20,000,000원
Programme 청사관리(의회)
Amounts and period
- Budgeted amount
- 20,000,000 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 의회사무국 2,741,501,000 KRW0.7%
-
Policy 신뢰받는 참된 지방자치구현(일반공공행정/입법및선거관리) 2,479,677,000 KRW0.8%
-
Programme 시민중심 자치의정 지원 및 홍보 1,210,789,000 KRW1.7%
-
Project 청사관리(의회) 375,473,000 KRW5.3%
-
Budget category 일반운영비 231,340,000 KRW8.6%
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Statistical item 공공운영비 112,208,000 KRW17.8%
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Item ◎청사 시설관리유지비 20,000,000원 20,000,000 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
27 items- ◎청사 시설관리유지비 20,000,000원 20,000,000 KRW Opens in a new window
- ◎청사청소원 인건비 92,806,000 KRW Opens in a new window
- ㅇ기본급 11,730원*8시간*3명*251일 70,662,000 KRW Opens in a new window
- ㅇ유급휴일수당 93,840원*3명*68일 19,144,000 KRW Opens in a new window
- ㅇ명절휴가비 500,000원*3명*2회 3,000,000 KRW Opens in a new window
- ◎청사청소원 4대보험료 92,806,000원*14% 12,993,000 KRW Opens in a new window
- ◎청사청소원 퇴직금 92,806,000원*1/12 7,734,000 KRW Opens in a new window
- ◎청사청소원 피복비 100,000원*3명*2회 600,000 KRW Opens in a new window
- ◎전기안전관리 대행용역 8,664,000 KRW Opens in a new window
- ◎소방안전관리 대행용역 4,800,000 KRW Opens in a new window
- ◎승강기관리 대행용역 250,000원*12월 3,000,000 KRW Opens in a new window
- ◎기계설비유지관리 대행용역 10,800,000 KRW Opens in a new window
- ◎청사 비데 관리용역 4,320,000 KRW Opens in a new window
- ◎소변기 자동세정기 관리용역 1,728,000 KRW Opens in a new window
- ◎출입구 미끄럼방지매트 관리용역 1,620,000 KRW Opens in a new window
- ◎청사 경비용역 4,500,000원*12월 54,000,000 KRW Opens in a new window
- ◎무인경비시스템 유지비 12,000,000 KRW Opens in a new window
- ◎전기·승강기 안전점검 검사비 3,600,000 KRW Opens in a new window
- ◎청사 소독 및 방제 300,000원*12월 3,600,000 KRW Opens in a new window
- ◎청사 저수조 청소 1,000,000원*2회 2,000,000 KRW Opens in a new window
- ◎냉난방기 청소 및 유지관리비 7,000,000 KRW Opens in a new window
- ◎청사관리 용품 구입 50,000원*4종*10회 2,000,000 KRW Opens in a new window
- ◎전기요금 6,250,000원*12월 75,000,000 KRW Opens in a new window
- ◎도시가스요금 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ◎수도요금 250,000원*12월 3,000,000 KRW Opens in a new window
- ◎통신요금 184,000원*12월 2,208,000 KRW Opens in a new window
- ◎청사 소규모 공사 30,000,000원 30,000,000 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
- 163 / 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 163 Row 2 Line 10 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_2x73c8r7wacfz9qdx05m03qhgc- Address of this item
- /en/BudgetDetail/Item/bi_2x73c8r7wacfz9qdx05m03qhgc
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 “시설관리유지비” · classification 201-02
- ◎청사 시설관리유지비 20,000,000원 20,000,000 KRW
- ○시설관리유지비 30,000,000원*1식 30,000,000 KRW
- ○시설관리유지비 5,000,000원 5,000,000 KRW
- ◎시설관리유지비 3,000,000원*12회 36,000,000 KRW
- ○재활용도움센터 시설관리유지비 3,800,000 KRW
These items were verified within a limited set of name search results.
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