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Institution
경기도 고양시
Department
원신동

○청사전기료 1,116,000원*12월

Programme 청사및자산관리

Amounts and period

Budgeted amount
13,392,000 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 원신동 576,725,000 KRW
  2. Policy 사업경비(원신동)(일반공공행정/일반행정) 499,655,000 KRW
  3. Programme 행정복지센터운영 338,445,000 KRW
  4. Project 청사및자산관리 207,215,000 KRW
  5. Budget category 일반운영비 201,215,000 KRW
  6. Statistical item 공공운영비 60,185,000 KRW
  7. Item ○청사전기료 1,116,000원*12월 13,392,000 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

25 items
  1. ○청사전기료 1,116,000원*12월 201-02 Page 978 Selected item 13,392,000 KRW Opens in a new window
  2. ○현장민원실 일반운영비 201-01 Page 978 2,000,000 KRW Opens in a new window
  3. ○현장민원실 임차료 201-01 Page 978 24,000,000 KRW Opens in a new window
  4. ○현장민원실(다목적실)임차료 201-01 Page 978 24,000,000 KRW Opens in a new window
  5. ○현장민원실 정수기 임차료 201-01 Page 978 1,200,000 KRW Opens in a new window
  6. ○현장민원실 복합기 임차료 201-01 Page 978 2,400,000 KRW Opens in a new window
  7. ○현장민원실 공기청정기 임차료 201-01 Page 978 480,000 KRW Opens in a new window
  8. ○현장민원실 비데 임차료 201-01 Page 978 360,000 KRW Opens in a new window
  9. ○청사(본소)무인경비장치 용역비 201-01 Page 978 3,010,000 KRW Opens in a new window
  10. ○청사(현장민원실)무인경비장치 용역비 201-01 Page 978 3,600,000 KRW Opens in a new window
  11. ○청사(본소) 청소 용역비 201-01 Page 978 49,980,000 KRW Opens in a new window
  12. ○청사(현장민원실) 청소 용역비 201-01 Page 978 30,000,000 KRW Opens in a new window
  13. ○청사상하수도요금 73,200원*12월 201-02 Page 978 879,000 KRW Opens in a new window
  14. ○청사보일러 유지관리비(연료비 및 청소비) 201-02 Page 978 7,044,000 KRW Opens in a new window
  15. ○청사내부청소비(본소ㆍ현장민원실) 201-02 Page 978 3,300,000 KRW Opens in a new window
  16. ○청사외부청소비 2,500,000원*1회 201-02 Page 978 2,500,000 KRW Opens in a new window
  17. ○청사소독비 200,000원*6회 201-02 Page 979 1,200,000 KRW Opens in a new window
  18. ○정화조 청소비 160,000원*2회 201-02 Page 979 320,000 KRW Opens in a new window
  19. ○냉난방기 청소비 201-02 Page 979 1,500,000 KRW Opens in a new window
  20. ○관용차량 보험료 。화물차 201-02 Page 979 2,250,000 KRW Opens in a new window
  21. ○관용차량 유지비 。화물차 201-02 Page 979 750,000 KRW Opens in a new window
  22. ○청사유지관리비 800,000원*12월 201-02 Page 979 1,500,000 KRW Opens in a new window
  23. ○현장민원실(다목적실 포함) 관리비 및 공과금 201-02 Page 979 5,000,000 KRW Opens in a new window
  24. ○전기차 충전기 교체 401-01 Page 979 4,000,000 KRW Opens in a new window
  25. ○문서 정리 앵글 2,000,000원*1식 405-01 Page 979 2,000,000 KRW Opens in a new window

Data source

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 978 Row 10 Line 25 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_157hzm8a2pcsv1vn9r8zd2rg87

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 “청사전기료” · classification 201-02

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