- Institution
- 서울특별시 은평구
- Department
- 영유아지원과
○건물소독비 80,000원*12회
Programme 자치구육아종합지원센터 운영지원(육아종합지원센터 운영)
Amounts and period
- Budget amount
- 960,000 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 영유아지원과 161,377,499,000 KRW0.0%
-
Policy 양질의 보육서비스 제공 160,717,528,000 KRW0.0%
-
Programme 육아종합지원센터 운영 1,731,643,000 KRW0.1%
-
Project 자치구육아종합지원센터 운영지원(육아종합지원센터 운영) 667,908,000 KRW0.1%
-
Budget category 일반운영비 166,384,000 KRW0.6%
-
Statistical item 공공운영비 71,832,000 KRW1.3%
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Item ○건물소독비 80,000원*12회 960,000 KRW
- Category–statistical code
- 201-02
- 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
66 items- ○건물소독비 80,000원*12회 960,000 KRW Opens in a new window
- □장난감나라 운영요원 340,852,000 KRW Opens in a new window
- ○인건비 2,533,290원*9명*12월 273,596,000 KRW Opens in a new window
- ○보험료 2,533,290원*12%*9명*12월 32,832,000 KRW Opens in a new window
- ○연차미사용수당(4대보험료 포함) 10,753,000 KRW Opens in a new window
- ○인건비 1,272,710원*1명*12월 15,273,000 KRW Opens in a new window
- ○명절수당 100,000원*1명*2회 200,000 KRW Opens in a new window
- ○보험료 1,272,710원*12%*1명*12월 1,833,000 KRW Opens in a new window
- ○연차미사용수당(4대보험료 포함) 598,000 KRW Opens in a new window
- ○인건비 2,533,290원*2명*12월 60,799,000 KRW Opens in a new window
- ○명절수당 100,000원*2명*2회 400,000 KRW Opens in a new window
- ○보험료 2,533,290원*12%*2명*12월 7,296,000 KRW Opens in a new window
- ○연차미사용수당(4대보험료 포함) 2,390,000 KRW Opens in a new window
- ○퇴직급여적립금 2,630,080원*2명 5,261,000 KRW Opens in a new window
- □육아종합지원센터 운영 21,370,000 KRW Opens in a new window
- ○프린터 토너 구입 1,920,000 KRW Opens in a new window
- ○복합기 임차료 300,000원*12월 3,600,000 KRW Opens in a new window
- ○프린터기 임차료 40,000원*12월 480,000 KRW Opens in a new window
- ○무인용역 경비요금 8,000,000원 8,000,000 KRW Opens in a new window
- ○복사용지 24,000원*30박스 720,000 KRW Opens in a new window
- ○기본사무용품비 200,000원*12월 2,400,000 KRW Opens in a new window
- ○정수기 임차료 100,000원*12월 1,200,000 KRW Opens in a new window
- ○위원회 참석수당 1,000,000 KRW Opens in a new window
- ○홍보물품 제작 1,000,000원 1,000,000 KRW Opens in a new window
- ○디자인 제작 플랫폼 사용료 600,000 KRW Opens in a new window
- ○장난감나라 근태기 임차료 1,584,000 KRW Opens in a new window
- ○래미안점 출입문 인터폰 임차료 240,000 KRW Opens in a new window
- ○카드단말기 임차료 423,000 KRW Opens in a new window
- ○복합기 임차료 50,000원*2대*12월 1,200,000 KRW Opens in a new window
- ○정수기 임차료 1,800,000 KRW Opens in a new window
- ○사무용품 구입비 7,200,000 KRW Opens in a new window
- ○장난감 구입비 33,235,000원 33,235,000 KRW Opens in a new window
- ○면접 심사수당 100,000원*2명*5회 1,000,000 KRW Opens in a new window
- □육아종합지원센터 운영 27,927,000 KRW Opens in a new window
- ○전화 및 인터넷요금 6,000,000 KRW Opens in a new window
- ○공용휴대폰 요금 33,000원*12월 396,000 KRW Opens in a new window
- ○전기요금 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ○도시가스요금 350,000원*12월 4,200,000 KRW Opens in a new window
- ○수도요금 80,000원*6월 480,000 KRW Opens in a new window
- ○정화조 청소비 200,000원 200,000 KRW Opens in a new window
- ○에어컨 청소비 700,000원 700,000 KRW Opens in a new window
- ○자동차세 150,000원 150,000 KRW Opens in a new window
- ○자동차 보험료 500,000원 500,000 KRW Opens in a new window
- ○전기차 충전요금 348원*72kWh*12월 301,000 KRW Opens in a new window
- ○차량정비 및 차량소모품비 1,000,000 KRW Opens in a new window
- ○안전공제회 의무 공제상품 가입비 800,000 KRW Opens in a new window
- ○건물 유지관리비 300,000원*12월 3,600,000 KRW Opens in a new window
- ○소방안전관리비 500,000원 500,000 KRW Opens in a new window
- ○전화 및 인터넷요금 1,800,000 KRW Opens in a new window
- ○래미안점 및 수색점 관리비 4,800,000 KRW Opens in a new window
- ○래미안점 및 수색점 전기, 수도요금 11,400,000 KRW Opens in a new window
- ○찾아가는 장난감 붕붕이 차량보험료 1,000,000 KRW Opens in a new window
- ○찾아가는 장난감 붕붕이 자동차세 50,000 KRW Opens in a new window
- ○체험행사 2,200,000원 2,200,000 KRW Opens in a new window
- ○찾아가는 교육 11,000원*30명*10회 3,300,000 KRW Opens in a new window
- □자체 부모교육 5,740,000 KRW Opens in a new window
- ○강사수당(1급, 2시간) 740,000 KRW Opens in a new window
- ○강사수당(2급, 2시간) 4,600,000 KRW Opens in a new window
- ○아동학대예방사업 강사수당(1급, 2시간) 5,550,000 KRW Opens in a new window
- ○아동학대예방사업 강사수당(2급, 2시간) 1,150,000 KRW Opens in a new window
- ○직무교육 강사수당(1급, 3시간) 980,000 KRW Opens in a new window
- ○강사수당(1급, 2시간) 22,200,000 KRW Opens in a new window
- ○강사수당(1급, 2시간) 2,960,000 KRW Opens in a new window
- ○찾아가는 장난감병원 참여자 다과비 192,000 KRW Opens in a new window
- □육아종합지원센터 시설 유지보수 4,250,000 KRW Opens in a new window
- □장난감나라 도서 구입 6,300,000원 6,300,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 은평구 · FY2026 본예산 · 일반회계 · 2026년도 사업예산서(검색가능)
Opens in a new window
- Page
- 528 / 925
- Document ID
doc_1wtb7ejascgb609zjm6v468sw8- Source document status
- Available
- File type
- application/pdf
- File size
- 13,560.596 KiB
- Location inside the source
- Page 528 Row 2 Line 28 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:11
- Read and interpreted
- 2026-07-29 19:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1zfrs3qk7mxc927wwmxynnkhec- Address of this item
- /en/BudgetDetail/Item/bi_1zfrs3qk7mxc927wwmxynnkhec
Related records
Similar budgets
5 itemsKeyword “건물소독비” · classification 201-02
- ○건물소독비 80,000원*12회 960,000 KRW
- ○건물소독비 80,000원*12회 960,000 KRW
- ○건물소독비 80,000원*12회 960,000 KRW
- ○건물소독비 80,000원*12회 960,000 KRW
- ○건물소독비 80,000원*12회 960,000 KRW
These items were verified within a limited set of name search results.
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