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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
공원관리과

◎수질검사비 2,400,000원

Programme 수체계시설 유지관리

Amounts and period

Budget amount
2,400,000 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.

  1. Department 공원관리과 23,322,876,000 KRW
  2. Policy 쾌적한 공원환경조성 22,920,787,000 KRW
  3. Programme 시민만족 수변환경 조성 4,378,958,000 KRW
  4. Project 수체계시설 유지관리 840,486,000 KRW
  5. Budget category 일반운영비 632,720,000 KRW
  6. Statistical item 사무관리비 47,720,000 KRW
  7. Item ◎수질검사비 2,400,000원 2,400,000 KRW
Category–statistical code
201-01
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

21 items
  1. ◎수질검사비 2,400,000원 201-01 Page 755 Selected item 2,400,000 KRW Opens in a new window
  2. ◎수체계시설 운영 관리원 인부임 101-04 Page 755 128,128,000 KRW Opens in a new window
  3. ㅇ기본급 11,400원*8시간*5명*163일 101-04 Page 755 74,328,000 KRW Opens in a new window
  4. ㅇ유급휴일수당 91,200원*5명*45일 101-04 Page 755 20,520,000 KRW Opens in a new window
  5. ㅇ명절휴가비 500,000원*5명*1회 101-04 Page 755 2,500,000 KRW Opens in a new window
  6. ㅇ시간외근무수당 101-04 Page 755 30,780,000 KRW Opens in a new window
  7. ◎수체계시설 운영 관리원 4대보험료 101-04 Page 755 17,938,000 KRW Opens in a new window
  8. ◎수체계시설 운영 관리원 피복비 101-04 Page 755 700,000 KRW Opens in a new window
  9. ◎수질정화시설 사무실 및 펌프장 운영비 201-01 Page 755 6,000,000 KRW Opens in a new window
  10. ◎수질정화시설 소방안전관리 대행 수수료 201-01 Page 755 2,040,000 KRW Opens in a new window
  11. ◎수질정화시설 전기안전관리 대행 수수료 201-01 Page 755 24,000,000 KRW Opens in a new window
  12. ◎장비임차료 12,000,000원 201-01 Page 755 12,000,000 KRW Opens in a new window
  13. ◎특수건강검진비 80,000원*8명*2회 201-01 Page 755 1,280,000 KRW Opens in a new window
  14. ◎수질정화시설 공공요금 등 운영관리비 201-02 Page 755 513,000,000 KRW Opens in a new window
  15. ㅇ전기요금 280,800,000원 201-02 Page 755 280,800,000 KRW Opens in a new window
  16. ㅇ원수요금 172,800,000원 201-02 Page 755 172,800,000 KRW Opens in a new window
  17. ㅇ통신요금 2,250,000원*12월 201-02 Page 755 27,000,000 KRW Opens in a new window
  18. ㅇ상하수도요금 32,400,000원 201-02 Page 755 32,400,000 KRW Opens in a new window
  19. ◎수체계시설 유지관리비 201-02 Page 755 72,000,000 KRW Opens in a new window
  20. ◎수체계시설 약품구입비 206-01 Page 755 45,000,000 KRW Opens in a new window
  21. ◎수처리시설 폐기물 처리 401-01 Page 755 16,000,000 KRW Opens in a new window

Data source

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 755 Row 8 Line 10 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
2026-11-14 09:03
Item ID
bi_5cfec69m3x940r5cmxa2tevy93
Address of this item
/en/BudgetDetail/Item/bi_5cfec69m3x940r5cmxa2tevy93

Related records

Institution
경기도 김포시
Programme
수체계시설 유지관리

Similar budgets

5 items
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 “수질검사비” · classification 201-01

These items were verified within a limited set of name search results.

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