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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
서울특별시 영등포구
Department
청소과

공공운영비

Programme 환경미화원 휴게실 관리

Amounts and period

Budget amount
58,172,000 KRW
전년도예산액
51,355,000 KRW
Change
+6,817,000 KRW +13.3%

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 청소과 49,476,559,000 KRW
  2. Policy 쾌적한 생활환경 조성 38,456,105,000 KRW
  3. Programme 환경미화원 관리 587,810,000 KRW
  4. Project 환경미화원 휴게실 관리 167,572,000 KRW
  5. Budget category 일반운영비 127,572,000 KRW
  6. Statistical item 공공운영비 58,172,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1)공공요금 및 제세 2)전기안전관리대행 55,000원*12개소 2)전기요금(기본요금) 6,776원*15kwh*12개소*12월 2)전기요금(여름) 116원*1,100kwh*12개소*3월 2)전기요금(봄,가을) 71원*900kwh*12개소*5월 2)전기요금(겨울) 101원*1,300kwh*12개소*4월 2)상수도 요금 (3,000원+(790원*35㎥))*12개소*12월 2)하수도 요금 730원*35㎥*12개소*12월 2)도시가스 요금 291,330원*1.1*2개소*12월 2)정화조 청소료 (9,965원+(14,900원*2.0㎥))*12개소 2)TV수신료 20,000원*12개소*12월 1)휴게실 및 장비수리 등 750,000원*12개소

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

Detailed budget items

1 items
  1. 공공운영비 201-02 Page 445 Selected item 58,172,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3yzwens20ca2ebfah2gzz53ea0
Source document status
Available
File type
application/pdf
File size
5,319.621 KiB
Location inside the source
Page 445 Row 9 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:20
Read and interpreted
2026-07-29 18:20
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_24e30b3zft9y75jw1aynpaxex0
Address of this item
/en/BudgetDetail/Item/bi_24e30b3zft9y75jw1aynpaxex0

Related records

Institution
서울특별시 영등포구
Programme
환경미화원 휴게실 관리

Similar budgets

2 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 “공공운영비” · classification 201-02

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