- Institution
- 경기도 김포시
- Department
- 공원과
ㅇ통신요금 2,250,000원*12월
Programme 수체계시설 유지관리
Amounts and period
- Budgeted amount
- 27,000,000 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 공원과 22,543,645,000 KRW0.1%
-
Policy 쾌적한 공원환경조성(국토및지역개발/지역및도시) 22,020,297,000 KRW0.1%
-
Programme 시민만족 수변환경 조성 4,957,297,000 KRW0.5%
-
Project 수체계시설 유지관리 1,003,177,000 KRW2.7%
-
Budget category 일반운영비 721,700,000 KRW3.7%
-
Statistical item 공공운영비 681,000,000 KRW4.0%
-
Item ㅇ통신요금 2,250,000원*12월 27,000,000 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
23 items- ㅇ통신요금 2,250,000원*12월 27,000,000 KRW Opens in a new window
- ◎수체계시설 운영 관리원 인부임 164,593,000 KRW Opens in a new window
- ㅇ기본급 11,730원*8시간*6명*167일 94,028,000 KRW Opens in a new window
- ㅇ유급휴일수당 93,840원*6명*45일 25,337,000 KRW Opens in a new window
- ㅇ명절휴가비 500,000원*6명*1회 3,000,000 KRW Opens in a new window
- ㅇ시간외근무수당 42,228,000 KRW Opens in a new window
- ◎수체계시설 운영 관리원 4대보험료 23,044,000 KRW Opens in a new window
- ◎수체계시설 운영 관리원 피복비 840,000 KRW Opens in a new window
- ◎수질정화시설 사무실 및 펌프장 운영비 6,000,000 KRW Opens in a new window
- ◎수질정화시설 소방안전관리 대행 수수료 2,400,000 KRW Opens in a new window
- ◎수질정화시설 전기안전관리 대행 수수료 24,000,000 KRW Opens in a new window
- ◎특수건강검진비 100,000원*10명*2회 2,000,000 KRW Opens in a new window
- ◎수질검사비 1,500,000원*3회 4,500,000 KRW Opens in a new window
- ◎근로자 상해보험 300,000원*6명 1,800,000 KRW Opens in a new window
- ◎수질정화시설 공공요금 등 운영관리비 621,000,000 KRW Opens in a new window
- ㅇ전기요금 30,000,000원*12월 360,000,000 KRW Opens in a new window
- ㅇ원수요금 16,000,000원*12월 192,000,000 KRW Opens in a new window
- ㅇ상하수도요금 3,500,000원*12월 42,000,000 KRW Opens in a new window
- ◎수체계시설 유지관리비 60,000,000 KRW Opens in a new window
- ◎수체계시설 약품구입비 45,000,000 KRW Opens in a new window
- ◎수처리시설 폐기물 처리비 16,000,000 KRW Opens in a new window
- ◎수체계시설 보수비 5,000,000원*4회 20,000,000 KRW Opens in a new window
- ◎금빛수로 바닥면 청소비 12,000,000원 12,000,000 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
- 991 / 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 991 Row 2 Line 6 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_3gtbhk1jaj5cm1dgcfj2mzqb43- Address of this item
- /en/BudgetDetail/Item/bi_3gtbhk1jaj5cm1dgcfj2mzqb43
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 “ㅇ통신요금” · classification 201-02
- ㅇ통신요금 2,300,000원*12월 27,600,000 KRW
- ㅇ통신요금 60,000원*12월 720,000 KRW
- ㅇ통신요금 100,000원*12월 1,200,000 KRW
- ㅇ통신요금 11,000원*2대*12월 264,000 KRW
- ㅇ통신요금 50,000원*12월 600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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