- Institution
- 경기도 고양시
- Department
- 재산관리과
○고양시청사 부서 재배치 임차청사 이사용역
Programme 백석 업무빌딩 유지관리
Amounts and period
- Budget amount
- 150,000,000 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 재산관리과 13,436,231,000 KRW1.1%
-
Policy 적극적이고 효율적인 재산운용(일반공공행정/일반행정) 13,322,911,000 KRW1.1%
-
Programme 청사유지관리 8,547,905,000 KRW1.8%
-
Project 백석 업무빌딩 유지관리 4,595,465,000 KRW3.3%
-
Budget category 일반운영비 833,465,000 KRW18.0%
-
Statistical item 사무관리비 234,540,000 KRW64.0%
-
Item ○고양시청사 부서 재배치 임차청사 이사용역 150,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○고양시청사 부서 재배치 임차청사 이사용 역 150,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ○고양시청사 부서 재배치 임차청사 이사용역 150,000,000 KRW Opens in a new window
- ○전기안전 대행 수수료 18,000,000 KRW Opens in a new window
- ○소방안전 대행 수수료 18,000,000 KRW Opens in a new window
- ○승강기 유지관리 용역 18,000,000 KRW Opens in a new window
- ○승강기 정기검사 수수료 2,400,000 KRW Opens in a new window
- ○비데 렌탈료 17,000원*35개*12월 7,140,000 KRW Opens in a new window
- ○무인경비용역 1,350,000원*12월 16,200,000 KRW Opens in a new window
- ○청사 소모품 구입 400,000원*12월 4,800,000 KRW Opens in a new window
- ○청사 소독 2,300,000원*5회 11,500,000 KRW Opens in a new window
- ○저수조 청소 1,300,000원*2회 2,600,000 KRW Opens in a new window
- ○지하주차장 청소 8,000,000원*2회 16,000,000 KRW Opens in a new window
- ○안전관리자 협회비 425,000 KRW Opens in a new window
- ○백석별관 유지관리비 30,000,000원 200,000 KRW Opens in a new window
- ○청사 조경 유지관리비 13,000,000원 55,000 KRW Opens in a new window
- ○청사 초화식재 조성 170,000 KRW Opens in a new window
- ○청사 냉동기 세관 작업 30,000,000 KRW Opens in a new window
- ○청사 열교환기 세척 작업 13,000,000 KRW Opens in a new window
- ○교통유발부담금 10,000,000원 6,000,000 KRW Opens in a new window
- ○공공요금 。상하수도 16,000,000 KRW Opens in a new window
- ○정기안전점검 용역 40,000,000 KRW Opens in a new window
- ○기계설비 성능점검 용역 22,000,000 KRW Opens in a new window
- ○지하주차장 캐노피 설치 공사 150,000,000 KRW Opens in a new window
- ○고양시청사 부서 재배치 환경개선공사 3,550,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5pv7x81jwkm1tdnh4erzqdjmss- Source document status
- Available
- File type
- application/pdf
- File size
- 11,508.733 KiB
- Location inside the source
- Page 276 Row 2 Line 8 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:07
- Read and interpreted
- 2026-07-29 19:07
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_161qvfyvsaeve1fk8387p88v4h- Address of this item
- /en/BudgetDetail/Item/bi_161qvfyvsaeve1fk8387p88v4h
Related records
Similar budgets
2 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 “고양시청사” · classification 201-01
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