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Institution
경기도 김포시
Department
사우동

◎소방안전관리자 교육수수료

Programme 청사관리

Amounts and period

Budgeted amount
200,000 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 사우동 483,932,000 KRW
  2. Policy 사업경비(사우동)(일반공공행정/일반행정) 435,222,000 KRW
  3. Programme 행정서비스구현 338,561,000 KRW
  4. Project 청사관리 142,655,000 KRW
  5. Budget category 일반운영비 88,810,000 KRW
  6. Statistical item 사무관리비 23,460,000 KRW
  7. Item ◎소방안전관리자 교육수수료 200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

200,000원*1회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

25 items
  1. ◎소방안전관리자 교육수수료 201-01 Page 1,077 Selected item 200,000 KRW Opens in a new window
  2. ◎청사청소원 인건비 101-04 Page 1,076 30,936,000 KRW Opens in a new window
  3. ㅇ기본급 11,730원*8시간*1명*251일 101-04 Page 1,076 23,554,000 KRW Opens in a new window
  4. ㅇ유급휴일수당 101-04 Page 1,076 6,382,000 KRW Opens in a new window
  5. ㅇ명절휴가비 500,000원*1명*2회 101-04 Page 1,076 1,000,000 KRW Opens in a new window
  6. ◎청사청소원 4대보험료 30,934,960원*14% 101-04 Page 1,076 4,331,000 KRW Opens in a new window
  7. ◎청사청소원 퇴직금 30,934,960원*1/12 101-04 Page 1,077 2,578,000 KRW Opens in a new window
  8. ◎비데 임차료 40,000원*1대*12월 201-01 Page 1,077 480,000 KRW Opens in a new window
  9. ◎정수기 임차료 50,000원*6대*12월 201-01 Page 1,077 3,600,000 KRW Opens in a new window
  10. ◎공기청정기 임차료 50,000원*8대*12월 201-01 Page 1,077 4,800,000 KRW Opens in a new window
  11. ◎청사 정기 안전점검(제3종시설물) 201-01 Page 1,077 3,400,000 KRW Opens in a new window
  12. ◎무인경비시스템 유지관리 201-01 Page 1,077 3,600,000 KRW Opens in a new window
  13. ◎전기안전관리 대행용역 201-01 Page 1,077 1,560,000 KRW Opens in a new window
  14. ◎소방안전관리 대행용역 201-01 Page 1,077 1,560,000 KRW Opens in a new window
  15. ◎청사 방역소독비 300,000원*5회 201-01 Page 1,077 1,500,000 KRW Opens in a new window
  16. ◎청소용품 임차료 80,000원*12월 201-01 Page 1,077 960,000 KRW Opens in a new window
  17. ◎청사관리 소모품 구입 150,000원*12월 201-01 Page 1,077 1,800,000 KRW Opens in a new window
  18. ◎청사 시설장비유지비 20,000,000원 201-02 Page 1,077 20,000,000 KRW Opens in a new window
  19. ◎전기요금 3,000,000원*12월 201-02 Page 1,077 36,000,000 KRW Opens in a new window
  20. ◎도시가스요금 400,000원*12월 201-02 Page 1,077 4,800,000 KRW Opens in a new window
  21. ◎상하수도요금 200,000원*12월 201-02 Page 1,077 2,400,000 KRW Opens in a new window
  22. ◎통신요금 150,000원*12월 201-02 Page 1,077 1,800,000 KRW Opens in a new window
  23. ◎교통유발부담금 350,000원 201-02 Page 1,077 350,000 KRW Opens in a new window
  24. ◎청사 방수·도장 공사 10,000,000원 401-01 Page 1,077 10,000,000 KRW Opens in a new window
  25. ◎청사 주차장 도색공사 6,000,000원 401-01 Page 1,077 6,000,000 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 1,077 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_68d0q9bv88tsme4h296y396p9a

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 “소방안전관리자” · classification 201-01

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

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