- Institution
- 경기도 고양시
- Department
- 일산서구 자치행정과
○청사 공공요금 。도시가스요금
Programme 구청사 유지관리
Amounts and period
- Budget amount
- 428,500,000 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 일산서구 자치행정과 4,812,846,000 KRW8.9%
-
Policy 활기찬 구정운영(일산서구)(일반공공행정/일반행정) 3,844,954,000 KRW11.1%
-
Programme 공공시설 유지관리 2,060,256,000 KRW20.8%
-
Project 구청사 유지관리 1,296,541,000 KRW33.0%
-
Budget category 일반운영비 1,275,201,000 KRW33.6%
-
Statistical item 공공운영비 1,239,961,000 KRW34.6%
-
Item ○청사 공공요금 。도시가스요금 428,500,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○청사 공공요금 。도시가스요금 1,400,000원*12월 。지역난방요금 .기본요금 494,102원*12월 .사용요금 5,000,000원*12월 。전기요금 25,546,500원*12월 。상하수도요금 .상수도 1,197원*1,200톤*12월 .하수도 1,356원*1,200톤*12월 .물이용부담금 170원*1,200톤*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ○청사 공공요금 。도시가스요금 428,500,000 KRW Opens in a new window
- ○청사 화장실 비데 임차료 28,440,000 KRW Opens in a new window
- ○청사 내 임대건물감정평가 수수료 800,000 KRW Opens in a new window
- ○전기소모품 및 기계실 공구 등 자재구입 6,000,000 KRW Opens in a new window
- ○청사 교통유발부담금 306,558,000 KRW Opens in a new window
- ○청사 저수조 청소비 39,212,000 KRW Opens in a new window
- ○청사 유지보수비 4,500,000원*12월 17,237,000 KRW Opens in a new window
- ○청사 청소용품 구입비 19,527,000 KRW Opens in a new window
- ○공기조화기 필터 청소 및 교체 2,448,000 KRW Opens in a new window
- ○청사 냉난방설비 유지보수 8,424,000 KRW Opens in a new window
- ○청사 자동제어 시스템 유지보수비 2,000,000 KRW Opens in a new window
- ○청사 임대료 부가가치세 54,000,000 KRW Opens in a new window
- ○청사 내·외부 초화식재 조성 30,000,000 KRW Opens in a new window
- ○청사 조경 유지관리 35,000,000원 12,100,000 KRW Opens in a new window
- ○청사 청소용역비 43,333,000원*12월 34,338,000 KRW Opens in a new window
- ○청사 소독비 85원*18,045㎡*6회 5,000,000 KRW Opens in a new window
- ○청사 내부 물청소 및 왁스작업 4,000,000 KRW Opens in a new window
- ○청사 외부 물청소 작업 18,000,000 KRW Opens in a new window
- ○청사 전기실 점검 및 유지관리 35,000,000 KRW Opens in a new window
- ○청사 소방시설 점검 및 유지보수 519,996,000 KRW Opens in a new window
- ○청사 승강기 유지보수비 9,203,000 KRW Opens in a new window
- ○청사 기계설비 유지관리 및 성능점검 용역비 21,340,000 KRW Opens in a new window
Data source
- Document ID
doc_5a092v424305ggep90jq9cb3ad- Source document status
- Available
- File type
- application/pdf
- File size
- 15,363.048 KiB
- Location inside the source
- Page 1,226 Row 14 Line 9 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:24
- Read and interpreted
- 2026-07-29 20:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0vestp2074z7bcpwnqbjnt8df1- Address of this item
- /en/BudgetDetail/Item/bi_0vestp2074z7bcpwnqbjnt8df1
Related records
Similar budgets
5 itemsKeyword “도시가스요금” · classification 201-02
- ○청사 도시가스요금 18,000,000 KRW
- ●도시가스요금 160,000,000 KRW
- ○연료비(도시가스요금) 6,655,000 KRW
- ●도시가스요금 1,200,000원*1년 1,200,000 KRW
- ○ 보건소 전기·도시가스요금 59,000,000 KRW −6.3%
These items were verified within a limited set of name search results.
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