- Institution
- 경기도 김포시
- Department
- 하성면
◎정화조관리 대행용역
Programme 청사관리
Amounts and period
- Budgeted amount
- 7,200,000 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 하성면 1,580,278,000 KRW0.5%
-
Policy 사업경비(하성면) 1,116,153,000 KRW0.6%
-
Programme 행정서비스구현 427,358,000 KRW1.7%
-
Project 청사관리 222,798,000 KRW3.2%
-
Budget category 일반운영비 163,580,000 KRW4.4%
-
Statistical item 사무관리비 47,720,000 KRW15.1%
-
Item ◎정화조관리 대행용역 7,200,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
600,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ◎정화조관리 대행용역 7,200,000 KRW Opens in a new window
- ◎청사청소원 인건비 44,319,000 KRW Opens in a new window
- ㅇ기본급 11,400원*4시간*3명*245일 33,516,000 KRW Opens in a new window
- ㅇ유급휴일수당 45,600원*3명*68일 9,303,000 KRW Opens in a new window
- ㅇ명절휴가비 250,000원*3명*2회 1,500,000 KRW Opens in a new window
- ◎청사청소원 4대보험료 6,205,000 KRW Opens in a new window
- ◎청사청소원 퇴직금 3,694,000 KRW Opens in a new window
- ◎비데 임차료 17,000원*15대*12월 3,060,000 KRW Opens in a new window
- ◎정수기 임차료 36,000원*5대*12월 2,160,000 KRW Opens in a new window
- ◎공기청정기 임차료 720,000 KRW Opens in a new window
- ◎청사 정기 안전점검 4,000,000 KRW Opens in a new window
- ◎무인경비시스템 유지관리 6,000,000 KRW Opens in a new window
- ◎승강기안전관리 대행용역 3,600,000 KRW Opens in a new window
- ◎승강기 정기 안전검사 수수료 300,000 KRW Opens in a new window
- ◎소방안전관리 대행용역 3,600,000 KRW Opens in a new window
- ◎소방안전관리자 교육수수료 500,000 KRW Opens in a new window
- ◎전기안전관리 대행용역 9,600,000 KRW Opens in a new window
- ◎청사 방역소독비 400,000원*5월 2,000,000 KRW Opens in a new window
- ◎냉난방기 필터 청소 3,000,000원 3,000,000 KRW Opens in a new window
- ◎보일러 청소 550,000원*2대 1,100,000 KRW Opens in a new window
- ◎저수조 청소 440,000원*2개소 880,000 KRW Opens in a new window
- ◎전기요금 6,000,000원*12월 72,000,000 KRW Opens in a new window
- ◎상하수도요금 300,000원*12월 3,600,000 KRW Opens in a new window
- ◎통신요금 230,000원*12월 2,760,000 KRW Opens in a new window
- ◎난방유(등유) 구입 10,000,000원 10,000,000 KRW Opens in a new window
- ◎방송장비 유지관리 2,000,000 KRW Opens in a new window
- ◎청사 시설장비유지비 20,000,000원 20,000,000 KRW Opens in a new window
- ◎공유재산 임대 부가가치세 5,500,000 KRW Opens in a new window
- ◎하성 작은도서관 온수 배관 보수 5,000,000 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
- 797 / 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 797 Row 8 Line 20 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_620n80tka9s3hctn65q6rs4tqc- Address of this item
- /en/BudgetDetail/Item/bi_620n80tka9s3hctn65q6rs4tqc
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 “정화조관리” · classification 201-01
- ◎정화조관리 대행용역 3,000,000 KRW
- ◎정화조관리 대행용역 600,000원*12월 7,200,000 KRW
- ◎정화조관리 대행용역 250,000원*12월 3,000,000 KRW
- ○ 문학관 정화조관리 대행수수료 3,372,000 KRW
- ○ 정화조관리 프로그램 유지보수비 4,572,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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