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

◎정화조관리 대행용역

Programme 청사관리

Amounts and period

Budgeted amount
3,000,000 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.

  1. Department 월곶면 1,332,391,000 KRW
  2. Policy 사업경비(월곶면) 995,978,000 KRW
  3. Programme 행정서비스구현 269,930,000 KRW
  4. Project 청사관리 119,824,000 KRW
  5. Budget category 일반운영비 101,750,000 KRW
  6. Statistical item 사무관리비 29,750,000 KRW
  7. Item ◎정화조관리 대행용역 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

250,000원*12월

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

Detailed budget items

21 items
  1. ◎정화조관리 대행용역 201-01 Page 792 Selected item 3,000,000 KRW Opens in a new window
  2. ◎청사청소원 인건비 101-04 Page 791 14,773,000 KRW Opens in a new window
  3. ㅇ기본급 11,400원*4시간*1명*245일 101-04 Page 791 11,172,000 KRW Opens in a new window
  4. ㅇ유급휴일수당 45,600원*1명*68일 101-04 Page 791 3,101,000 KRW Opens in a new window
  5. ㅇ명절휴가비 250,000원*1명*2회 101-04 Page 791 500,000 KRW Opens in a new window
  6. ◎청사청소원 4대보험료 101-04 Page 791 2,069,000 KRW Opens in a new window
  7. ◎청사청소원 퇴직금 101-04 Page 792 1,232,000 KRW Opens in a new window
  8. ◎비데 임차료 20,000원*18대*12월 201-01 Page 792 4,320,000 KRW Opens in a new window
  9. ◎정수기 임차료 55,000원*7대*12월 201-01 Page 792 4,620,000 KRW Opens in a new window
  10. ◎무인경비시스템 유지관리 201-01 Page 792 3,780,000 KRW Opens in a new window
  11. ◎승강기안전관리 대행용역 201-01 Page 792 2,400,000 KRW Opens in a new window
  12. ◎소방안전관리 대행용역 201-01 Page 792 2,040,000 KRW Opens in a new window
  13. ◎전기안전관리 대행용역 201-01 Page 792 4,440,000 KRW Opens in a new window
  14. ◎청사 방역소독비 250,000원*5회 201-01 Page 792 1,250,000 KRW Opens in a new window
  15. ◎저수조 청소비 450,000원*2회 201-01 Page 792 900,000 KRW Opens in a new window
  16. ◎냉난방기 세척비 3,000,000원*1회 201-01 Page 792 3,000,000 KRW Opens in a new window
  17. ◎청사 시설장비유지비 15,000,000원 201-02 Page 792 15,000,000 KRW Opens in a new window
  18. ◎전기요금 4,000,000원*12월 201-02 Page 792 48,000,000 KRW Opens in a new window
  19. ◎상하수도요금 400,000원*12월 201-02 Page 792 4,800,000 KRW Opens in a new window
  20. ◎통신요금 100,000원*12월 201-02 Page 792 1,200,000 KRW Opens in a new window
  21. ◎공유재산 임대 부가가치세 201-02 Page 792 3,000,000 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 792 Row 4 Line 12 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_2yr5ts1xth49py1jfvn0ehkdtc
Address of this item
/en/BudgetDetail/Item/bi_2yr5ts1xth49py1jfvn0ehkdtc

Related records

Institution
경기도 김포시
Programme
청사관리

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 “정화조관리” · classification 201-01

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

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