- Institution
- 경기도 김포시
- Department
- 장기동
◎지하1층 리모델링공사 5,000,000원
Programme 청사관리
Amounts and period
- Budgeted amount
- 5,000,000 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 장기동 614,709,000 KRW0.8%
-
Policy 사업경비(장기동) 560,999,000 KRW0.9%
-
Programme 행정서비스 구현 396,572,000 KRW1.3%
-
Project 청사관리 157,640,000 KRW3.2%
-
Budget category 시설비및부대비 5,000,000 KRW100.0%
-
Statistical item 시설비 5,000,000 KRW100.0%
-
Item ◎지하1층 리모델링공사 5,000,000원 5,000,000 KRW
- Category–statistical code
- 401-01
- 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
29 items- ◎지하1층 리모델링공사 5,000,000원 5,000,000 KRW Opens in a new window
- ◎청사청소원 인건비 29,546,000 KRW Opens in a new window
- ㅇ기본급 11,400원*4시간*2명*245일 22,344,000 KRW Opens in a new window
- ㅇ유급휴일수당 45,600원*2명*68일 6,202,000 KRW Opens in a new window
- ㅇ명절휴가비 250,000원*2명*2회 1,000,000 KRW Opens in a new window
- ◎청사청소원 4대보험료 4,137,000 KRW Opens in a new window
- ◎청사청소원 퇴직금 2,463,000 KRW Opens in a new window
- ◎비데 임차료 22,000원*6대*12월 1,584,000 KRW Opens in a new window
- ◎정수기 임차료 45,000원*6대*12월 3,240,000 KRW Opens in a new window
- ◎공기청정기 임차료 1,920,000 KRW Opens in a new window
- ◎무인경비시스템 유지관리 6,000,000 KRW Opens in a new window
- ◎승강기안전관리 대행용역 2,040,000 KRW Opens in a new window
- ◎승강기 정밀진단 점검수수료 150,000 KRW Opens in a new window
- ◎소방안전관리 대행용역 2,400,000 KRW Opens in a new window
- ◎전기안전관리 대행용역 2,280,000 KRW Opens in a new window
- ◎소방 및 승강기안전관리자 교육수수료 300,000 KRW Opens in a new window
- ◎청사 방역소독비 220,000원*5회 1,100,000 KRW Opens in a new window
- ◎저수조 청소 500,000원*2회 1,000,000 KRW Opens in a new window
- ◎냉난방기 세척 1,500,000원*2회 3,000,000 KRW Opens in a new window
- ◎청사 시설장비유지비 17,500,000원 17,500,000 KRW Opens in a new window
- ◎전기요금 3,000,000원*12월 36,000,000 KRW Opens in a new window
- ◎상하수도요금 350,000원*12월 4,200,000 KRW Opens in a new window
- ◎통신요금 240,000원*12월 2,880,000 KRW Opens in a new window
- ◎교통유발부담금 300,000원*1회 300,000 KRW Opens in a new window
- ◎청사 바닥청소 5,000,000원*1회 5,000,000 KRW Opens in a new window
- ◎대회의실 책상 구입 250,000원*50개 12,500,000 KRW Opens in a new window
- ◎민원실 교체, 단체 사무실 조성 사무가구 구입 13,100,000 KRW Opens in a new window
- ㅇ의자 300,000원*38개 11,400,000 KRW Opens in a new window
- ㅇ책상 425,000원*4개 1,700,000 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
- 818 / 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 818 Row 4 Line 2 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_3babk3d4evctqyegy6dk97934e- Address of this item
- /en/BudgetDetail/Item/bi_3babk3d4evctqyegy6dk97934e
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 “리모델링공사” · classification 401-01
- ○리모델링공사 설계비 54,000,000원 54,000,000 KRW
- ㅇ리모델링공사 22,000,000원 69,700,000 KRW
- ○봉담문화의집 리모델링공사 27,000,000 KRW
- ○군청사 화장실 리모델링공사(2-3층) 220,000,000 KRW
- ㅇ농산물 상품개발 기반조성(1년차) 리모델링공사 경정 110,000,000 KRW −26.7%
These items were verified within a limited set of name search results.
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