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Institution
경기도 고양시
Department
재산관리과

○공공요금 。상하수도

Programme 백석 업무빌딩 유지관리

Amounts and period

Budgeted amount
20,000,000 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.

  1. Department 재산관리과 15,062,053,000 KRW
  2. Policy 적극적이고 효율적인 재산운용(일반공공행정/일반행정) 14,953,993,000 KRW
  3. Programme 청사유지관리 4,906,161,000 KRW
  4. Project 백석 업무빌딩 유지관리 676,465,000 KRW
  5. Budget category 일반운영비 603,465,000 KRW
  6. Statistical item 공공운영비 520,725,000 KRW
  7. Item ○공공요금 。상하수도 20,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○공공요금 。상하수도 600,000원*12월 。전기 30,000,000원*12월 。지역난방 8,000,000원*12월

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

Detailed budget items

17 items
  1. ○공공요금 。상하수도 201-02 Page 268 Selected item 20,000,000 KRW Opens in a new window
  2. ○무인경비용역 1,350,000원*12월 201-01 Page 267 16,200,000 KRW Opens in a new window
  3. ○전기안전 대행 수수료 201-01 Page 267 18,000,000 KRW Opens in a new window
  4. ○소방안전 대행 수수료 201-01 Page 267 18,000,000 KRW Opens in a new window
  5. ○전기시설물 정기검사 수수료 201-01 Page 267 3,000,000 KRW Opens in a new window
  6. ○승강기 유지관리 용역 201-01 Page 267 18,000,000 KRW Opens in a new window
  7. ○승강기 정기검사 수수료 201-01 Page 268 2,400,000 KRW Opens in a new window
  8. ○비데 렌탈료 17,000원*35개*12월 201-01 Page 268 7,140,000 KRW Opens in a new window
  9. ○청사 소독 2,300,000원*5회 201-02 Page 268 11,500,000 KRW Opens in a new window
  10. ○저수조 청소 1,300,000원*2회 201-02 Page 268 2,600,000 KRW Opens in a new window
  11. ○안전관리자 협회비 201-02 Page 268 425,000 KRW Opens in a new window
  12. ○백석별관 유지관리비 20,000,000원 201-02 Page 268 200,000 KRW Opens in a new window
  13. ○청사 조경 유지관리비 13,000,000원 201-02 Page 268 55,000 KRW Opens in a new window
  14. ○교통유발부담금 10,000,000원 201-02 Page 268 170,000 KRW Opens in a new window
  15. ○백석별관 정기안전점검 용역 401-01 Page 268 40,000,000 KRW Opens in a new window
  16. ○기계설비 성능점검 용역 401-01 Page 268 22,000,000 KRW Opens in a new window
  17. ○전기실 냉방기 구입 405-01 Page 268 11,000,000 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 268 Row 2 Line 15 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_1mv0eax8kbhrkfg0e011jz0kbv

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 “공공요금” · classification 201-02

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