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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
푸른도시사업소 일산공원관리과

○공공요금 및 제세 。청사유지관리비

Programme 기본경비

Amounts and period

Budget amount
71,770,000 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.

  1. Department 푸른도시사업소 일산공원관리과 21,464,634,000 KRW
  2. Policy 행정운영경비(푸른도시사업소 일산공원관리과)(기타/기타) 1,691,659,000 KRW
  3. Programme 기본경비 292,428,000 KRW
  4. Project 기본경비 292,428,000 KRW
  5. Budget category 일반운영비 236,748,000 KRW
  6. Statistical item 공공운영비 84,270,000 KRW
  7. Item ○공공요금 및 제세 。청사유지관리비 71,770,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○공공요금 및 제세 。청사유지관리비 13,000,000원 。청사보일러 연료비 800,000원*12월 。우편요금 60,000원*12월 。차량보험료 750,000원*15대 。특수차량 및 다목적장비 보험료 200,000원*10대 。차량유류비 1,500,000원*12월 。차량정비유지비 1,000,000원*15대 。자동차세 80,000원*15대 。환경개선부담금(차량) 1,000,000원

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

Detailed budget items

12 items
  1. ○공공요금 및 제세 。청사유지관리비 201-02 Page 841 Selected item 71,770,000 KRW Opens in a new window
  2. ○부서기본경비 。일반운영비 201-01 Page 840 27,754,000 KRW Opens in a new window
  3. ○당직비(일직수당) 60,000원*2명*125일 201-01 Page 840 11,050,000 KRW Opens in a new window
  4. ○정수기 및 비데 임차료 201-01 Page 840 16,704,000 KRW Opens in a new window
  5. ○복합기 임차료 200,000원*4대*12월 201-01 Page 840 15,000,000 KRW Opens in a new window
  6. ○청사무인경비 용역료*1식 201-01 Page 840 25,200,000 KRW Opens in a new window
  7. ○복합기 토너 190,000원*4대*5개 201-01 Page 840 9,600,000 KRW Opens in a new window
  8. ○공기청정기 임차료 201-01 Page 840 3,000,000 KRW Opens in a new window
  9. ○청사 바닥청소 3,260,000원*1회 201-01 Page 841 3,260,000 KRW Opens in a new window
  10. ○청사 청소 관리용역 61,000,000원 201-01 Page 841 61,000,000 KRW Opens in a new window
  11. ○공원내 사고발생 피해보상 201-02 Page 841 13,000,000 KRW Opens in a new window
  12. ○기본업무수행 출장비 202-01 Page 841 55,680,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4dfk0pzstpbsbphat3khf784ar
Source document status
Available
File type
application/pdf
File size
14,406.851 KiB
Location inside the source
Page 841 Row 2 Line 4 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0wh5zq0e9tw2zkptdh65a398mx
Address of this item
/en/BudgetDetail/Item/bi_0wh5zq0e9tw2zkptdh65a398mx

Related records

Institution
경기도 고양시
Programme
기본경비

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 “청사유지관리비” · classification 201-02

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

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