- Institution
- 경기도 김포시
- Department
- 구래동
◎구래동행정복지센터 증축공사
Programme 청사관리
Amounts and period
- Budgeted amount
- 300,000,000 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 구래동 922,481,000 KRW32.5%
-
Policy 사업경비(구래동)(일반공공행정/일반행정) 814,007,000 KRW36.9%
-
Programme 행정서비스구현 702,376,000 KRW42.7%
-
Project 청사관리 424,976,000 KRW70.6%
-
Budget category 시설비및부대비 300,000,000 KRW100.0%
-
Statistical item 시설비 300,000,000 KRW100.0%
-
Item ◎구래동행정복지센터 증축공사 300,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
300,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ◎구래동행정복지센터 증축공사 300,000,000 KRW Opens in a new window
- ◎청사청소원 인건비 30,936,000 KRW Opens in a new window
- ㅇ기본급 11,730원*4시간*2명*251일 23,554,000 KRW Opens in a new window
- ㅇ유급휴일수당 46,920원*2명*68일 6,382,000 KRW Opens in a new window
- ㅇ명절휴가비 250,000원*2명*2회 1,000,000 KRW Opens in a new window
- ◎청사청소원 4대보험료 30,936,000원*14% 4,332,000 KRW Opens in a new window
- ◎청사청소원 퇴직금 30,936,000원*1/12 2,578,000 KRW Opens in a new window
- ◎비데 임차료 20,000원*10대*12월 2,400,000 KRW Opens in a new window
- ◎정수기 임차료 35,000원*7대*12월 2,940,000 KRW Opens in a new window
- ◎공기청정기 임차료 25,000원*4대*12월 1,200,000 KRW Opens in a new window
- ◎청사 바닥매트 임차료 40,000원*12월 480,000 KRW Opens in a new window
- ◎민원실 에어커튼 임차료 600,000 KRW Opens in a new window
- ◎무인경비시스템 유지관리 2,640,000 KRW Opens in a new window
- ◎승강기안전관리 대행용역 1,920,000 KRW Opens in a new window
- ◎승강기 정밀진단 점검수수료 150,000 KRW Opens in a new window
- ◎소방안전관리 대행용역 2,040,000 KRW Opens in a new window
- ◎전기안전관리 대행용역 4,320,000 KRW Opens in a new window
- ◎청사 방역소독 150,000원*5회 750,000 KRW Opens in a new window
- ◎냉난방기 세척 3,000,000원*1회 3,000,000 KRW Opens in a new window
- ◎저수조 청소 450,000원*2회 900,000 KRW Opens in a new window
- ◎청사 시설장비유지비 2,000,000원*12월 24,000,000 KRW Opens in a new window
- ◎전기요금 2,916,660원*12월 35,000,000 KRW Opens in a new window
- ◎상하수도요금 250,000원*12월 3,000,000 KRW Opens in a new window
- ◎통신요금 120,000원*12월 1,440,000 KRW Opens in a new window
- ◎소방안전협회비 50,000원*1회 50,000 KRW Opens in a new window
- ◎교통유발부담금 300,000원*1회 300,000 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
- 1,093 / 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 1,093 Row 4 Line 3 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_3s38km4j58qx1wt0bzbbtdwsed- Address of this item
- /en/BudgetDetail/Item/bi_3s38km4j58qx1wt0bzbbtdwsed
Related records
Similar budgets
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 “구래동행정복지센터” · classification 401-01
No items with the same classification were found among the candidates checked.
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