- Institution
- 경기도 구리시
- Department
- 회계과
○각종 공제회비
Programme 효율적인 청사 유지보수
Amounts and period
- Budget amount
- 125,000,000 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.
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Department 회계과 105,001,866,000 KRW0.1%
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Policy 시재정의 효율적인 관리(일반공공행정/일반행정) 7,135,972,000 KRW1.8%
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Programme 쾌적하고 안전한 청사환경 조성 및 국공유재산의 관리 7,055,232,000 KRW1.8%
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Project 효율적인 청사 유지보수 3,565,250,000 KRW3.5%
-
Budget category 일반운영비 2,607,979,000 KRW4.8%
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Statistical item 공공운영비 880,000 KRW
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Item ○각종 공제회비 125,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
ｏ건물시설물재해복구공제 460,461,740원*1회 ｏ영조물배상공제 472,446,700원*1회 ｏ자기부담금 100,000원*120건
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ○각종 공제회비 125,000,000 KRW Opens in a new window
- ○청사관리 기간제근로자 보수 ｏ기본급 320,941,000 KRW Opens in a new window
- ○청사 및 공유재산관리 기간제근로자 보수 ｏ기본급 162,479,000 KRW Opens in a new window
- ○환경미화 용품 구입 ｏ본관 600,000 KRW Opens in a new window
- ○시청사 실내 조경 정비 3,432,000 KRW Opens in a new window
- ○정수기 및 비데 렌탈비 ｏ본관 비데 28,320,000 KRW Opens in a new window
- ○시청사 화장실 방향(탈취)기 임차 17,280,000 KRW Opens in a new window
- ○시청사(도란터)살균기 및 공기방향기 임차 9,600,000 KRW Opens in a new window
- ○청사내 안내판 등 제작 및 설치 1,440,000 KRW Opens in a new window
- ○부설주차장 정산소 관리용역 3,000,000 KRW Opens in a new window
- ○인창문화센터 청사관리 및 청소용역비 18,866,000 KRW Opens in a new window
- ○청사안내 시스템(키오스크) 유지보수 용역 10,080,000 KRW Opens in a new window
- ○2호관사 소모품 구입 8,352,000 KRW Opens in a new window
- ○2호(부시장)관사 이사 비용 434,000 KRW Opens in a new window
- ○원촌경로당 임시시설 임차료 18,000,000 KRW Opens in a new window
- ○관사관리비 및 공공요금 ｏ관리비 15,000,000 KRW Opens in a new window
- ○청사 바닥 외벽 등 청소(본관 및 별관) 1,800,000 KRW Opens in a new window
- ○공기조화설비 실내기 분해세척 ｏ본관 4,800,000 KRW Opens in a new window
- ○쓰레기봉투 구입 3,000,000 KRW Opens in a new window
- ○행정복지센터 대행사업비(구리도시공사) 531,210,000 KRW Opens in a new window
- ○3종 시설물 정기안전점검 10,000,000 KRW Opens in a new window
- ○구리시 행정복지센터 1층 다목적실 리모델링 공사 55,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 구리시)
Opens in a new window
- Page
- 245 / 1,120
- Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk- Source document status
- Available
- File type
- application/pdf
- File size
- 21,774.798 KiB
- Location inside the source
- Page 245 Row 2 Line 42 Column level4
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
- 2026-11-14 09:03
- Item ID
bi_3ynm2p3zt8jte9bhkmx90phpgk- Address of this item
- /en/BudgetDetail/Item/bi_3ynm2p3zt8jte9bhkmx90phpgk
Related records
Similar budgets
5 itemsKeyword “공제회비” · classification 201-02
- ●영조물 배상 공제회비(재활용종합센터) 1,800,000 KRW +80.0%
- ○ 재해복구 공제회비 327,000,000 KRW −0.9%
- ◎재해복구 및 손해배상 공제회비 2,200,000,000 KRW
- ○중대재해배상책임 공제회비 22,000,000 KRW −18.2%
- ◎재해복구 및 손해배상 공제회비 2,200,000,000 KRW
These items were verified within a limited set of name search results.
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