- Institution
- 경기도 김포시
- Department
- 농업정책과
ㅇ무인경비시스템 유지관리
Programme 청사관리
Amounts and period
- Budgeted amount
- 5,400,000 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 농업정책과 50,410,260,000 KRW0.0%
-
Policy 농업경쟁력 강화(농림해양수산/농업ㆍ농촌) 6,811,171,000 KRW0.1%
-
Programme 농업발전 기반구축 1,836,022,000 KRW0.3%
-
Project 청사관리 427,294,000 KRW1.3%
-
Budget category 일반운영비 358,044,000 KRW1.5%
-
Statistical item 사무관리비 47,804,000 KRW11.3%
-
Item ㅇ무인경비시스템 유지관리 5,400,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
450,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ㅇ무인경비시스템 유지관리 5,400,000 KRW Opens in a new window
- ◎청사청소원 인건비 60,745,000 KRW Opens in a new window
- ㅇ기본급 11,730원*8시간*2명*245일 45,982,000 KRW Opens in a new window
- ㅇ유급휴일수당 93,840원*2명*68일 12,763,000 KRW Opens in a new window
- ㅇ명절휴가비 500,000원*2명*2회 2,000,000 KRW Opens in a new window
- ◎청사청소원 4대보험료 60,745,000원*14% 8,505,000 KRW Opens in a new window
- ◎청사운영 관리 23,220,000 KRW Opens in a new window
- ㅇ청소용품 구입 700,000원*12월 8,400,000 KRW Opens in a new window
- ㅇ공기청정기 및 비데 임차료 4,500,000 KRW Opens in a new window
- ㅇ정수기 임차료 60,000원*6대*12월 4,320,000 KRW Opens in a new window
- ㅇ청사청소원 휴게실 운영 600,000 KRW Opens in a new window
- ◎전기안전관리 대행용역 5,400,000 KRW Opens in a new window
- ◎소방안전관리 대행용역 2,904,000 KRW Opens in a new window
- ◎저수조 청소 400,000원*2회 800,000 KRW Opens in a new window
- ◎오수처리시설 유지관리 4,560,000 KRW Opens in a new window
- ◎구충 및 살균소독 160,000원*12회 1,920,000 KRW Opens in a new window
- ◎조경관리 8,000,000원 8,000,000 KRW Opens in a new window
- ◎제3종시설물 지정을 위한 실태조사 용역 1,000,000 KRW Opens in a new window
- ◎청사운영 공과금 280,140,000 KRW Opens in a new window
- ㅇ전기요금 20,000,000원*12월 240,000,000 KRW Opens in a new window
- ㅇ도시가스요금 2,500,000원*12월 30,000,000 KRW Opens in a new window
- ㅇ상하수도요금 750,000원*12월 9,000,000 KRW Opens in a new window
- ㅇ통신요금 95,000원*12월 1,140,000 KRW Opens in a new window
- ◎공유재산 임대 부가가치세 100,000 KRW Opens in a new window
- ◎청사시설 및 장비 유지보수 30,000,000 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
- 851 / 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 851 Row 9 Line 10 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_7hk0b37m7v7qeyx6vj65491n6z- Address of this item
- /en/BudgetDetail/Item/bi_7hk0b37m7v7qeyx6vj65491n6z
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 “ㅇ무인경비시스템” · classification 201-01
- ㅇ무인경비시스템 유지관리 10,800,000 KRW
- ㅇ무인경비시스템 유지관리 24,471,000 KRW
- ㅇ무인경비시스템 유지관리 10,500,000 KRW
- ㅇ무인경비시스템 유지관리 1,680,000 KRW
- ㅇ무인경비시스템 유지관리 용역비 4,680,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.