- Institution
- 경기도 고양시
- Department
- 창릉동
○조경수목 유지관리비 2,000,000원
Programme 청사및자산관리
Amounts and period
- Budgeted amount
- 1,300,000 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 창릉동 375,177,000 KRW0.3%
-
Policy 사업경비(창릉동)(일반공공행정/일반행정) 289,801,000 KRW0.4%
-
Programme 행정복지센터운영 242,651,000 KRW0.5%
-
Project 청사및자산관리 99,161,000 KRW1.3%
-
Budget category 일반운영비 99,161,000 KRW1.3%
-
Statistical item 공공운영비 91,681,000 KRW1.4%
-
Item ○조경수목 유지관리비 2,000,000원 1,300,000 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
18 items- ○조경수목 유지관리비 2,000,000원 1,300,000 KRW Opens in a new window
- ○청사무인경비장치 용역비 5,160,000 KRW Opens in a new window
- ○승강기 유지관리비 160,000원*12월 1,920,000 KRW Opens in a new window
- ○청사관리원 피복비(공무직) 400,000 KRW Opens in a new window
- ○청사유지관리비 700,000원*12월 8,400,000 KRW Opens in a new window
- ○청사내부청소비 3,300,000원*1회 3,300,000 KRW Opens in a new window
- ○청사외부청소비 2,500,000원*1회 2,500,000 KRW Opens in a new window
- ○청사소독비 250,000원*6회 1,500,000 KRW Opens in a new window
- ○냉난방기청소비 132,000원*57대*1회 7,524,000 KRW Opens in a new window
- ○물탱크청소비 800,000원*2회 1,600,000 KRW Opens in a new window
- ○공기순환기 필터교체비 2,000,000 KRW Opens in a new window
- ○보일러청소비 1,000,000원*1회 1,000,000 KRW Opens in a new window
- ○청사전기료 。기본료 31,005,000 KRW Opens in a new window
- ○청사상하수도요금 。구경별 정액료(25mm) 8,986,000 KRW Opens in a new window
- ○청사가스료 。사용료 19,200,000 KRW Opens in a new window
- ○교통유발부담금 750,000원*1회 750,000 KRW Opens in a new window
- ○관용차량 보험료 。화물차 2,100,000 KRW Opens in a new window
- ○관용차량 유지비 。화물차 800,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 고양시 · FY2025 본예산 · 통합회계 · 2025년 본예산서(게시용)
Opens in a new window
- Page
- 1,000 / 1,302
View source document details
- Document ID
doc_6e6mg02xvbg26902rcr6qey5w4- Source document status
- Available
- File type
- application/pdf
- File size
- 16,312.863 KiB
- Location inside the source
- Page 1,000 Row 2 Line 8 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:32
- Read and interpreted
- 2026-07-29 20:32
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0s7batf34a0vxb6tppwwm987jr- Address of this item
- /en/BudgetDetail/Item/bi_0s7batf34a0vxb6tppwwm987jr
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 “유지관리비” · classification 201-02
- ◎시설 유지관리비 200,000원*7월 1,400,000 KRW
- ○ 차량 유지관리비 1,100,000원*12월 13,200,000 KRW +33.3%
- ○ 청사 유지관리비 625,000원*12월 7,500,000 KRW +33.3%
- ○ 매립장 및 장비 유지관리비 30,000,000 KRW +50.0%
- ○ 레일바이크 회송버스 유지관리비 5,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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