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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
월곶면

◎청사 방역소독비 250,000원*5회

Programme 청사관리

Amounts and period

Budgeted amount
1,250,000 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.

  1. Department 월곶면 1,278,068,000 KRW
  2. Policy 사업경비(월곶면)(일반공공행정/일반행정) 933,582,000 KRW
  3. Programme 행정서비스구현 274,230,000 KRW
  4. Project 청사관리 124,160,000 KRW
  5. Budget category 일반운영비 103,942,000 KRW
  6. Statistical item 사무관리비 29,642,000 KRW
  7. Item ◎청사 방역소독비 250,000원*5회 1,250,000 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

22 items
  1. ◎청사 방역소독비 250,000원*5회 201-01 Page 1,054 Selected item 1,250,000 KRW Opens in a new window
  2. ◎청사청소원 인건비 101-04 Page 1,054 15,218,000 KRW Opens in a new window
  3. ㅇ기본급 11,730원*4시간*1명*251일 101-04 Page 1,054 11,777,000 KRW Opens in a new window
  4. ㅇ유급휴일수당 46,920원*1명*68일 101-04 Page 1,054 3,191,000 KRW Opens in a new window
  5. ㅇ명절휴가비 250,000원*1명*1회 101-04 Page 1,054 250,000 KRW Opens in a new window
  6. ◎청사청소원 4대보험료 15,217,480원*14% 101-04 Page 1,054 2,131,000 KRW Opens in a new window
  7. ◎청사청소원 퇴직금 15,217,480원*1/12 101-04 Page 1,054 1,269,000 KRW Opens in a new window
  8. ◎비데 유지관리 17,000원*18대*12월 201-01 Page 1,054 3,672,000 KRW Opens in a new window
  9. ◎정수기 임차료 55,000원*7대*12월 201-01 Page 1,054 4,620,000 KRW Opens in a new window
  10. ◎무인경비시스템 유지관리 201-01 Page 1,054 3,780,000 KRW Opens in a new window
  11. ◎승강기안전관리 대행용역 201-01 Page 1,054 2,400,000 KRW Opens in a new window
  12. ◎소방안전관리 대행용역 201-01 Page 1,054 2,400,000 KRW Opens in a new window
  13. ◎전기안전관리 대행용역 201-01 Page 1,054 4,620,000 KRW Opens in a new window
  14. ◎정화조관리 대행용역 250,000원*12월 201-01 Page 1,054 3,000,000 KRW Opens in a new window
  15. ◎저수조 청소비 450,000원*2회 201-01 Page 1,054 900,000 KRW Opens in a new window
  16. ◎냉난방기 세척비 3,000,000원*1회 201-01 Page 1,054 3,000,000 KRW Opens in a new window
  17. ◎청사 시설장비유지비 15,000,000원 201-02 Page 1,054 15,000,000 KRW Opens in a new window
  18. ◎전기요금 4,166,660원*12월 201-02 Page 1,054 50,000,000 KRW Opens in a new window
  19. ◎상하수도요금 400,000원*12월 201-02 Page 1,054 4,800,000 KRW Opens in a new window
  20. ◎통신요금 100,000원*12월 201-02 Page 1,054 1,200,000 KRW Opens in a new window
  21. ◎공유재산 임대 부가가치세 201-02 Page 1,054 3,300,000 KRW Opens in a new window
  22. ◎민원실 공간분리 문 설치 공사 401-01 Page 1,054 1,600,000 KRW Opens in a new window

Data source

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 1,054 Row 4 Line 14 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_14hz3t0wnv7mcgewx6j68nnmpb
Address of this item
/en/BudgetDetail/Item/bi_14hz3t0wnv7mcgewx6j68nnmpb

Related records

Institution
경기도 김포시
Programme
청사관리

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 “방역소독비” · classification 201-01

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

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