- Institution
- 경기도 김포시
- Department
- 양촌읍
◎대회의실 책상 및 의자 교체
Programme 청사관리
Amounts and period
- Budgeted amount
- 22,543,000 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 양촌읍 3,303,491,000 KRW0.7%
-
Policy 사업경비(양촌읍)(일반공공행정/일반행정) 2,453,283,000 KRW0.9%
-
Programme 청사관리 254,945,000 KRW8.8%
-
Project 청사관리 213,109,000 KRW10.6%
-
Budget category 자산취득비 22,543,000 KRW100.0%
-
Statistical item 자산및물품취득비 22,543,000 KRW100.0%
-
Item ◎대회의실 책상 및 의자 교체 22,543,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
22,543,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ◎대회의실 책상 및 의자 교체 22,543,000 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
- ◎공중화장실청소원 인건비 16,031,000 KRW Opens in a new window
- ㅇ기본급 11,730원*4시간*1명*263일 12,340,000 KRW Opens in a new window
- ㅇ유급휴일수당 46,920원*1명*68일 3,191,000 KRW Opens in a new window
- ㅇ명절휴가비 250,000원*1명*2회 500,000 KRW Opens in a new window
- ◎공중화장실청소원 4대보험료 2,245,000 KRW Opens in a new window
- ◎공중화장실청소원 퇴직금 1,336,000 KRW Opens in a new window
- ◎비데 임차료 20,000원*8대*12월 1,920,000 KRW Opens in a new window
- ◎정수기 임차료 56,000원*10대*12월 6,720,000 KRW Opens in a new window
- ◎공기청정기 임차료 51,000원*4대*12월 2,448,000 KRW Opens in a new window
- ◎무인경비시스템 유지관리 4,320,000 KRW Opens in a new window
- ◎승강기안전관리 대행용역 1,200,000 KRW Opens in a new window
- ◎소방안전관리 대행용역 2,400,000 KRW Opens in a new window
- ◎전기안전관리 대행용역 4,800,000 KRW Opens in a new window
- ◎청사 방역소독비 300,000원*5월 1,500,000 KRW Opens in a new window
- ◎청사 유지관리 물품 구입 3,600,000 KRW Opens in a new window
- ◎청사 시설장비유지비 2,000,000원*12월 24,000,000 KRW Opens in a new window
- ◎전기요금 5,000,000원*12월 60,000,000 KRW Opens in a new window
- ◎통신요금 150,000원*12월 1,800,000 KRW Opens in a new window
- ◎도시가스요금 450,000원*12월 5,400,000 KRW Opens in a new window
- ◎상하수도요금 500,000원*12월 6,000,000 KRW Opens in a new window
- ◎공유재산 임대 부가가치세 7,000,000 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
- 1,043 / 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 1,043 Row 6 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_5v6fhachd5gtteq6twhfaweya4- Address of this item
- /en/BudgetDetail/Item/bi_5v6fhachd5gtteq6twhfaweya4
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 “대회의실” · classification 405-01
- ◎보건소 대회의실 탁자 및 의자 구입 15,400,000 KRW
- ○의회 청사 1층 대회의실 회의장 및 강연실조성 물품 구입비 50,000,000 KRW
- ○3층 대회의실 냉난방기 교체 22,000,000 KRW
- ◎대회의실 이동식 책상 2,500,000 KRW
- ○ 대회의실 음향 방송장비 교체 50,000,000 KRW
These items were verified within a limited set of name search results.
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