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

◎의료폐기물 처리 1,000,000원*12월

Programme 청사관리

Amounts and period

Budget amount
12,000,000 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 보건행정과 24,453,734,000 KRW
  2. Policy 시민중심 평생건강관리 서비스체계 구축(보건/보건의료) 24,049,318,000 KRW
  3. Programme 보건의료시설 기반 구축 741,879,000 KRW
  4. Project 청사관리 478,537,000 KRW
  5. Budget category 일반운영비 300,662,000 KRW
  6. Statistical item 사무관리비 66,102,000 KRW
  7. Item ◎의료폐기물 처리 1,000,000원*12월 12,000,000 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

36 items
  1. ◎의료폐기물 처리 1,000,000원*12월 201-01 Page 764 Selected item 12,000,000 KRW Opens in a new window
  2. ◎청사 청소원 인건비 101-04 Page 763 128,496,000 KRW Opens in a new window
  3. ㅇ기본급 11,730원*8시간*4명*251일 101-04 Page 763 94,216,000 KRW Opens in a new window
  4. ㅇ유급휴일수당 101-04 Page 763 25,525,000 KRW Opens in a new window
  5. ㅇ명절휴가비 500,000원*4명*1회 101-04 Page 763 2,000,000 KRW Opens in a new window
  6. ㅇ시간외근무수당 101-04 Page 763 6,755,000 KRW Opens in a new window
  7. ◎청사 청소원 4대보험료 101-04 Page 763 17,990,000 KRW Opens in a new window
  8. ◎청사 청소원 퇴직금 128,496,000원*1/12 101-04 Page 763 10,708,000 KRW Opens in a new window
  9. ◎민원실 근로자 인건비 101-04 Page 763 14,922,000 KRW Opens in a new window
  10. ㅇ기본급 11,730원*8시간*1명*128일 101-04 Page 763 12,012,000 KRW Opens in a new window
  11. ㅇ유급휴일수당 101-04 Page 763 2,910,000 KRW Opens in a new window
  12. ◎4대 보험료 14,922,000원*14% 101-04 Page 763 2,090,000 KRW Opens in a new window
  13. ◎건강검진 및 신체검사비 101-04 Page 763 70,000 KRW Opens in a new window
  14. ◎정수기, 공기청정기 등 임차료 201-01 Page 763 6,202,000 KRW Opens in a new window
  15. ◎청사 시설물 안전점검 1,500,000원*2회 201-01 Page 763 3,000,000 KRW Opens in a new window
  16. ◎무인경비시스템 유지관리 201-01 Page 763 7,200,000 KRW Opens in a new window
  17. ◎승강기안전관리 대행용역 201-01 Page 763 3,600,000 KRW Opens in a new window
  18. ◎소방안전관리 대행용역 201-01 Page 763 3,600,000 KRW Opens in a new window
  19. ◎전기안전관리 대행용역 201-01 Page 763 3,600,000 KRW Opens in a new window
  20. ◎청사 방역소독비 300,000원*12회 201-01 Page 763 3,600,000 KRW Opens in a new window
  21. ◎저수조 청소 700,000원*2회 201-01 Page 764 1,400,000 KRW Opens in a new window
  22. ◎실내공기질 측정 700,000원*1회 201-01 Page 764 700,000 KRW Opens in a new window
  23. ◎청사 수목전정 1,300,000원 201-01 Page 764 1,300,000 KRW Opens in a new window
  24. ◎청사관리 및 환경정비 물품 구입 201-01 Page 764 14,500,000 KRW Opens in a new window
  25. ◎민원실 신청서 용지 등 구입비 201-01 Page 764 5,000,000 KRW Opens in a new window
  26. ◎구급차, 의료지원 의약품 및 소모품 201-01 Page 764 400,000 KRW Opens in a new window
  27. ◎전기요금 8,500,000원*12월 201-02 Page 764 102,000,000 KRW Opens in a new window
  28. ◎도시가스요금 5,000,000원*12월 201-02 Page 764 60,000,000 KRW Opens in a new window
  29. ◎상하수도요금 1,400,000원*12월 201-02 Page 764 16,800,000 KRW Opens in a new window
  30. ◎통신요금 130,000원*12월 201-02 Page 764 1,560,000 KRW Opens in a new window
  31. ◎교통유발부담금 1,200,000원*1회 201-02 Page 764 1,200,000 KRW Opens in a new window
  32. ◎청사 건물·시설물 유지관리 201-02 Page 764 30,000,000 KRW Opens in a new window
  33. ◎EHP 등 냉난방기 유지보수 201-02 Page 764 11,000,000 KRW Opens in a new window
  34. ◎청사 보일러 및 팬코일 관리 201-02 Page 764 12,000,000 KRW Opens in a new window
  35. ◎보건소장실 사무용 가구 구입 405-01 Page 764 3,174,000 KRW Opens in a new window
  36. ◎순번대기표 발권시스템 표시기 구입 405-01 Page 764 425,000 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 764 Row 2 Line 4 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_6phwkb1hg8frg9g2k0kbc7wqx1
Address of this item
/en/BudgetDetail/Item/bi_6phwkb1hg8frg9g2k0kbc7wqx1

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 “의료폐기물” · classification 201-01

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