- Institution
- 경기도 고양시
- Department
- 일산동구보건소 보건행정과
○청사 공공요금
Programme 쾌적한 청사관리 유지
Amounts and period
- Budgeted amount
- 4,000,000 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 일산동구보건소 보건행정과 13,824,602,000 KRW0.0%
-
Policy 지역보건 및 건강증진(보건/보건의료) 13,417,192,000 KRW0.0%
-
Programme 청사유지 및 자산관리 2,429,045,000 KRW0.2%
-
Project 쾌적한 청사관리 유지 1,426,491,000 KRW0.3%
-
Budget category 일반운영비 1,368,491,000 KRW0.3%
-
Statistical item 공공운영비 4,000,000 KRW100.0%
-
Item ○청사 공공요금 4,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
。전기요금 ．임대청사 3,500,000원*6월 ．신청사 31,000,000원*9월 。상하수도요금 4,900,000원*9월 。지역난방요금 5,500,000원*9월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○청사 공공요금 4,000,000 KRW Opens in a new window
- ○구내식당 운영 인건비 58,000,000원 58,000,000 KRW Opens in a new window
- ○청사 임차 。임차료 494,000,000 KRW Opens in a new window
- ○청사 화장실 비데 임차료 307,500,000 KRW Opens in a new window
- ○청사 청소용역비 및 소모품 구입 186,500,000 KRW Opens in a new window
- ○청사 전기 점검 및 유지관리 10,863,000 KRW Opens in a new window
- ○청사 기계설비 유지관리 270,000,000 KRW Opens in a new window
- ○청사 소방시설 점검 및 유지보수 17,728,000 KRW Opens in a new window
- ○청사 승강기 유지보수 54,000,000 KRW Opens in a new window
- ○청사 무인경비 용역비 。임대청사 10,000,000 KRW Opens in a new window
- ○청사 운영 소모품 구입 6,600,000 KRW Opens in a new window
- ○민원실 환경정비 4,000,000원 9,440,000 KRW Opens in a new window
- ○구내식당 운영비 500,000원*8월 440,000 KRW Opens in a new window
- ○영양사 및 조리사 등 피복비 9,000,000 KRW Opens in a new window
- ○신청사 사인물 제작 25,000,000원 5,000,000 KRW Opens in a new window
- ○청사 교통유발부담금 300,000,000 KRW Opens in a new window
- ○청사 안전관리자 협회비 400,000원 21,000,000 KRW Opens in a new window
- ○청사 소독비 1,480,000원*5회 279,000,000 KRW Opens in a new window
- ○청사 내부 물청소 및 왁스작업 44,100,000 KRW Opens in a new window
- ○청사 저수조 청소비 49,500,000 KRW Opens in a new window
- ○청사 유지보수비 30,000,000원 3,500,000 KRW Opens in a new window
- ○구내식당 도시가스요금 400,000 KRW Opens in a new window
- ○구내식당 음식물쓰레기 처리비 7,400,000 KRW Opens in a new window
- ○구내식당 생산물배상책임보험료 13,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 고양시 · FY2025 본예산 · 통합회계 · 2025년 본예산서(게시용)
Opens in a new window
- Page
- 633 / 1,302
- Document ID
doc_6e6mg02xvbg26902rcr6qey5w4- Source document status
- Available
- File type
- application/pdf
- File size
- 16,312.863 KiB
- Location inside the source
- Page 633 Row 10 Line 28 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_1wnsatarwbe3njmp7613e1ek19- Address of this item
- /en/BudgetDetail/Item/bi_1wnsatarwbe3njmp7613e1ek19
Related records
Similar budgets
5 itemsKeyword “공공요금” · classification 201-02
- ◎공공요금 및 제세 101,400,000 KRW +7.4%
- ○공공요금 등 8,600,000 KRW
- ○공공요금 및 제세(우편요금) 13,080,000 KRW −12.8%
- ◎공공요금 및 제세 4,700,000 KRW +46.9%
- ○공공요금 및 제세 10,616,000 KRW +25.2%
These items were verified within a limited set of name search results.
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