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

◎전기안전관리자(연중) 인건비

Programme 배수펌프장 유지관리

Amounts and period

Budgeted amount
252,913,000 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 해양하천과 16,106,546,000 KRW
  2. Policy 사전 자연재난대비 체계 구축 6,936,155,000 KRW
  3. Programme 배수문·배수펌프장 유지관리 4,715,620,000 KRW
  4. Project 배수펌프장 유지관리 2,810,859,000 KRW
  5. Budget category 인건비 1,013,334,000 KRW
  6. Statistical item 기간제근로자등보수 1,013,334,000 KRW
  7. Item ◎전기안전관리자(연중) 인건비 252,913,000 KRW
Category–statistical code
101-04
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

35 items
  1. ◎전기안전관리자(연중) 인건비 101-04 Page 505 Selected item 252,913,000 KRW Opens in a new window
  2. ㅇ기본급 129,710원*5명*245일 101-04 Page 505 158,895,000 KRW Opens in a new window
  3. ㅇ수당 16,623,600원*5명 101-04 Page 505 83,118,000 KRW Opens in a new window
  4. ㅇ명절휴가비 500,000원*5명*1회 101-04 Page 505 2,500,000 KRW Opens in a new window
  5. ㅇ정액급식비 140,000원*5명*12개월 101-04 Page 505 8,400,000 KRW Opens in a new window
  6. ◎전기안전관리자 인건비 101-04 Page 505 152,119,000 KRW Opens in a new window
  7. ㅇ기본급 129,710원*4명*174일 101-04 Page 505 90,279,000 KRW Opens in a new window
  8. ㅇ수당 13,769,980원*4명 101-04 Page 505 55,080,000 KRW Opens in a new window
  9. ㅇ명절휴가비 500,000원*4명 101-04 Page 505 2,000,000 KRW Opens in a new window
  10. ㅇ정액급식비 140,000원*4명*8.5개월 101-04 Page 505 4,760,000 KRW Opens in a new window
  11. ◎전기안전관리원 인건비 101-04 Page 505 216,494,000 KRW Opens in a new window
  12. ㅇ기본급 122,760원*6명*174일 101-04 Page 505 128,162,000 KRW Opens in a new window
  13. ㅇ수당 13,031,890원*6명 101-04 Page 505 78,192,000 KRW Opens in a new window
  14. ㅇ명절휴가비 500,000원*6명 101-04 Page 505 3,000,000 KRW Opens in a new window
  15. ㅇ정액급식비 140,000원*6명*8.5개월 101-04 Page 506 7,140,000 KRW Opens in a new window
  16. ◎관리보조원 인건비 101-04 Page 506 262,043,000 KRW Opens in a new window
  17. ㅇ기본급 91,200원*16명*112일 101-04 Page 506 163,431,000 KRW Opens in a new window
  18. ㅇ수당 6,163,250원*16명 101-04 Page 506 98,612,000 KRW Opens in a new window
  19. ◎4대보험료 895,889,000원*14% 101-04 Page 506 125,425,000 KRW Opens in a new window
  20. ◎안전관리자 피복비 140,000원*31명 101-04 Page 506 4,340,000 KRW Opens in a new window
  21. ◎자가용 전기설비 안전진단 201-01 Page 506 72,105,000 KRW Opens in a new window
  22. ◎안전점검 수수료(전기, 소방, 승강기, 무인경비, 크레인 등) 201-01 Page 506 69,340,000 KRW Opens in a new window
  23. ◎물품구입 65,000원*26개소*10개월 201-01 Page 506 16,900,000 KRW Opens in a new window
  24. ◎안전관리자 상해보험료 201-01 Page 506 10,850,000 KRW Opens in a new window
  25. ◎공무직 피복비 500,000원*1명 201-01 Page 506 500,000 KRW Opens in a new window
  26. ◎안전관리자 안전보건교육 201-01 Page 506 12,300,000 KRW Opens in a new window
  27. ◎비상근무자 급식비 150,000원*32명 201-01 Page 506 4,800,000 KRW Opens in a new window
  28. ◎공공요금(전기,수도) 201-02 Page 506 1,440,000,000 KRW Opens in a new window
  29. ◎통신요금 1,450,000원*12개월 201-02 Page 506 17,400,000 KRW Opens in a new window
  30. ◎유입쓰레기 처리 330,000원*66톤 201-02 Page 506 21,780,000 KRW Opens in a new window
  31. ◎오수처리시설 관리대행 수수료 201-02 Page 506 6,000,000 KRW Opens in a new window
  32. ◎시설물 유지관리 201-02 Page 506 104,000,000 KRW Opens in a new window
  33. ◎전기안전관리자 협회비 201-02 Page 506 2,040,000 KRW Opens in a new window
  34. ◎배수펌프장 차량유지관리비 201-02 Page 506 4,000,000 KRW Opens in a new window
  35. ◎배수펌프장 냉난방기 설치 405-01 Page 506 15,510,000 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 505 Row 12 Line 2 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_6nf5wad3f4ct4fejp2q4gmg76p
Address of this item
/en/BudgetDetail/Item/bi_6nf5wad3f4ct4fejp2q4gmg76p

Related records

Institution
경기도 김포시
Programme
배수펌프장 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 “전기안전관리자” · classification 101-04

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

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