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

◎청사 방역소독비 300,000원*5회

Programme 청사관리

Amounts and period

Budgeted amount
1,500,000 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 대곶면 1,848,990,000 KRW
  2. Policy 사업경비(대곶면)(일반공공행정/일반행정) 1,365,936,000 KRW
  3. Programme 행정서비스구현 686,465,000 KRW
  4. Project 청사관리 435,595,000 KRW
  5. Budget category 일반운영비 423,792,000 KRW
  6. Statistical item 사무관리비 242,392,000 KRW
  7. Item ◎청사 방역소독비 300,000원*5회 1,500,000 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

21 items
  1. ◎청사 방역소독비 300,000원*5회 201-01 Page 1,048 Selected item 1,500,000 KRW Opens in a new window
  2. ◎시설관리 용역 6,400,000원*12월 201-01 Page 1,048 76,800,000 KRW Opens in a new window
  3. ◎청소 용역 9,360,000원*12월 201-01 Page 1,048 112,320,000 KRW Opens in a new window
  4. ◎주차장 무인정산기 유지관리 201-01 Page 1,048 7,920,000 KRW Opens in a new window
  5. ◎무인경비시스템 유지관리 201-01 Page 1,048 8,400,000 KRW Opens in a new window
  6. ◎승강기안전관리 대행용역 201-01 Page 1,048 4,752,000 KRW Opens in a new window
  7. ◎소방안전관리 대행용역 201-01 Page 1,048 4,200,000 KRW Opens in a new window
  8. ◎전기안전관리 대행용역 201-01 Page 1,048 10,560,000 KRW Opens in a new window
  9. ◎저수조 청소비 1,300,000원*2회 201-01 Page 1,048 2,600,000 KRW Opens in a new window
  10. ◎비데 임차료 125,000원*12월 201-01 Page 1,048 1,500,000 KRW Opens in a new window
  11. ◎정수기 임차료 50,000원*11대*12월 201-01 Page 1,048 6,600,000 KRW Opens in a new window
  12. ◎공기청정기 임차료 30,000원*9대*12월 201-01 Page 1,048 3,240,000 KRW Opens in a new window
  13. ◎식생유지관리비 2,000,000원 201-01 Page 1,048 2,000,000 KRW Opens in a new window
  14. ◎청사 시설장비유지비 500,000원*12월 201-02 Page 1,048 6,000,000 KRW Opens in a new window
  15. ◎전기요금 12,500,000원*12월 201-02 Page 1,048 150,000,000 KRW Opens in a new window
  16. ◎도시가스요금 350,000원*12월 201-02 Page 1,048 4,200,000 KRW Opens in a new window
  17. ◎상하수도요금 800,000원*12월 201-02 Page 1,048 9,600,000 KRW Opens in a new window
  18. ◎통신요금 300,000원*12월 201-02 Page 1,048 3,600,000 KRW Opens in a new window
  19. ◎도로점용료 등 부과에 따른 부가가치세 201-02 Page 1,048 8,000,000 KRW Opens in a new window
  20. ◎직원 휴게 공간 가구 구입 2,100,000원 405-01 Page 1,048 2,100,000 KRW Opens in a new window
  21. ◎주차요금웹할인서버 구입 9,702,110원 405-01 Page 1,048 9,703,000 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 1,048 Row 8 Line 15 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_53gg7mb135b62azq501bf96fyq
Address of this item
/en/BudgetDetail/Item/bi_53gg7mb135b62azq501bf96fyq

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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