- Institution
- 경기도 김포시
- Department
- 장기동
◎민원실 교체, 단체 사무실 조성 사무가구 구입
Programme 청사관리
Amounts and period
- Budgeted amount
- 13,100,000 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 KRW2.1%
-
Policy 사업경비(장기동) 560,999,000 KRW2.3%
-
Programme 행정서비스 구현 396,572,000 KRW3.3%
-
Project 청사관리 157,640,000 KRW8.3%
-
Budget category 자산취득비 25,600,000 KRW51.2%
-
Statistical item 자산및물품취득비 25,600,000 KRW51.2%
-
Item ◎민원실 교체, 단체 사무실 조성 사무가구 구입 13,100,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
◎민원실 교체, 단체 사무실 조성 사무가구 구입
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ◎민원실 교체, 단체 사무실 조성 사무가구 구입 13,100,000 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
- ◎지하1층 리모델링공사 5,000,000원 5,000,000 KRW Opens in a new window
- ◎대회의실 책상 구입 250,000원*50개 12,500,000 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 6 Line 3 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_46nft8ncbxfj9ee8saybtf6j8s- Address of this item
- /en/BudgetDetail/Item/bi_46nft8ncbxfj9ee8saybtf6j8s
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 “사무가구” · classification 405-01
- ○사무실 사무가구 등 구입 1,830,000 KRW
- ○신규 사무실 사무가구 구입 20,000,000 KRW
- ○보건소 사무가구 등 내구연수 초과 물품 교체 구입 24,582,000 KRW
- ◎대곶면보건지소 사무가구, 백신냉장고 구입 3,239,000 KRW
- ○부서용 사무가구 집기 구입 о이동형책상서랍 5,000,000 KRW
These items were verified within a limited set of name search results.
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