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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
대화동

○지역난방료 800,000원*12월

Programme 청사및자산관리

Amounts and period

Budgeted amount
9,600,000 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 대화동 494,230,000 KRW
  2. Policy 사업경비(대화동)(일반공공행정/일반행정) 403,290,000 KRW
  3. Programme 행정복지센터운영 356,270,000 KRW
  4. Project 청사및자산관리 113,200,000 KRW
  5. Budget category 일반운영비 113,200,000 KRW
  6. Statistical item 공공운영비 52,360,000 KRW
  7. Item ○지역난방료 800,000원*12월 9,600,000 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

15 items
  1. ○지역난방료 800,000원*12월 201-02 Page 1,213 Selected item 9,600,000 KRW Opens in a new window
  2. ○청사 청소 용역비 4,530,000원*12월 201-01 Page 1,213 54,360,000 KRW Opens in a new window
  3. ○청사무인경비장치 용역비 201-01 Page 1,213 3,600,000 KRW Opens in a new window
  4. ○승강기 유지관리비 240,000원*12월 201-01 Page 1,213 2,880,000 KRW Opens in a new window
  5. ○청사유지관리비 500,000원*12월 201-02 Page 1,213 6,000,000 KRW Opens in a new window
  6. ○청사외부청소비 2,000,000원*1회 201-02 Page 1,213 2,000,000 KRW Opens in a new window
  7. ○청사내부청소비 2,000,000원*1회 201-02 Page 1,213 2,000,000 KRW Opens in a new window
  8. ○청사소독비 250,000원*4회 201-02 Page 1,213 1,000,000 KRW Opens in a new window
  9. ○기계실 지역난방열교환기 청소비 201-02 Page 1,213 700,000 KRW Opens in a new window
  10. ○물탱크청소비 300,000원*1회 201-02 Page 1,213 300,000 KRW Opens in a new window
  11. ○냉난방기청소비 120,000원*19대*1회 201-02 Page 1,213 2,280,000 KRW Opens in a new window
  12. ○전기요금 1,700,000원*12월 201-02 Page 1,213 20,400,000 KRW Opens in a new window
  13. ○상.하수도요금 340,000원*12월 201-02 Page 1,213 4,080,000 KRW Opens in a new window
  14. ○관용차량 보험료 1,000,000원*2대 201-02 Page 1,213 2,000,000 KRW Opens in a new window
  15. ○관용차량 유지비 1,000,000원*2대 201-02 Page 1,213 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_22djtqfyesdgjz3rrebs5pea7j
Source document status
Available
File type
application/pdf
File size
13,912.743 KiB
Location inside the source
Page 1,213 Row 10 Line 17 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_27c8zzmfkz37sa3fg5sgnr1mxe
Address of this item
/en/BudgetDetail/Item/bi_27c8zzmfkz37sa3fg5sgnr1mxe

Related records

Institution
경기도 고양시
Programme
청사및자산관리

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 “지역난방료” · classification 201-02

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