- Institution
- 경기도 김포시
- Department
- 차량등록과
◎청사 방역소독비 1,800,000원
Programme 청사관리
Amounts and period
- Budgeted amount
- 1,800,000 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 차량등록과 511,600,000 KRW0.4%
-
Policy 고객만족 차량등록행정서비스 구현(교통및물류/대중교통 423,371,000 KRW0.4%
-
Programme 고객중심의 행정서비스 제공 142,975,000 KRW1.3%
-
Project 청사관리 131,875,000 KRW1.4%
-
Budget category 일반운영비 83,306,000 KRW2.2%
-
Statistical item 사무관리비 38,306,000 KRW4.7%
-
Item ◎청사 방역소독비 1,800,000원 1,800,000 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
24 items- ◎청사 방역소독비 1,800,000원 1,800,000 KRW Opens in a new window
- ◎청사청소원 인건비 15,187,000 KRW Opens in a new window
- ㅇ기본급 11,730원*4시간*1명*245일 11,496,000 KRW Opens in a new window
- ㅇ유급휴일수당 46,920원*1명*68일 3,191,000 KRW Opens in a new window
- ㅇ명절휴가비 250,000원*1명*2회 500,000 KRW Opens in a new window
- ◎청사청소원 4대보험료 2,126,000원 2,126,000 KRW Opens in a new window
- ◎청사청소원 퇴직금 1,265,000원 1,265,000 KRW Opens in a new window
- ◎청사관리 소모품 및 보수부품 구입 6,400,000 KRW Opens in a new window
- ◎정수기 및 공기청정기 임차료 3,024,000 KRW Opens in a new window
- ◎비데 임차료 1,200,000원 1,200,000 KRW Opens in a new window
- ◎무인경비시스템 유지관리 2,376,000원 2,376,000 KRW Opens in a new window
- ◎소방안전관리 대행용역 2,376,000원 2,376,000 KRW Opens in a new window
- ◎전기안전관리 대행용역 2,178,000원 2,178,000 KRW Opens in a new window
- ◎승강기 안전관리 대행용역 1,452,000 KRW Opens in a new window
- ◎청사 수목전정 및 제초 2,500,000원 2,500,000 KRW Opens in a new window
- ◎서고 모빌렉 및 기록물 이전 15,000,000 KRW Opens in a new window
- ◎전기요금 28,000,000원 28,000,000 KRW Opens in a new window
- ◎상하수도요금 5,400,000원 5,400,000 KRW Opens in a new window
- ◎교통유발부담금 400,000원 400,000 KRW Opens in a new window
- ◎업무배상공제회비 1,200,000원 1,200,000 KRW Opens in a new window
- ◎청사 시설장비유지비 10,000,000원 10,000,000 KRW Opens in a new window
- ◎청사 옥상 및 외벽방수공사 17,550,000 KRW Opens in a new window
- ◎청사 승강기 보수공사 7,744,000원 7,744,000 KRW Opens in a new window
- ◎민원실 냉난방기 구입 4,697,000원 4,697,000 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
- 726 / 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 726 Row 17 Line 13 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_6d50vrbptdpwjkqv9e3etvpn9h- Address of this item
- /en/BudgetDetail/Item/bi_6d50vrbptdpwjkqv9e3etvpn9h
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 “방역소독비” · classification 201-01
- ◎청사 방역소독비 300,000원*5회 1,500,000 KRW
- ◎청사 방역소독비 220,000원*5회 1,100,000 KRW
- ◎청사 방역소독비 250,000원*5회 1,250,000 KRW
- ◎청사 방역소독비 300,000원*6월 1,800,000 KRW
- ◎청사 방역소독비 200,000원*5회 1,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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