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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
흥도동

○냉난방기청소비 100,000원*12대*1회

Programme 청사및자산관리

Amounts and period

Budget amount
1,200,000 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 흥도동 368,808,000 KRW
  2. Policy 사업경비(흥도동)(일반공공행정/일반행정) 272,078,000 KRW
  3. Programme 행정복지센터운영 238,778,000 KRW
  4. Project 청사및자산관리 58,008,000 KRW
  5. Budget category 일반운영비 58,008,000 KRW
  6. Statistical item 공공운영비 49,132,000 KRW
  7. Item ○냉난방기청소비 100,000원*12대*1회 1,200,000 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. ○냉난방기청소비 100,000원*12대*1회 201-02 Page 982 Selected item 1,200,000 KRW Opens in a new window
  2. ○청사무인경비장치 용역비 201-01 Page 982 6,960,000 KRW Opens in a new window
  3. ○승강기 유지관리비 143,000원*12월 201-01 Page 982 1,716,000 KRW Opens in a new window
  4. ○청사관리원 피복비(공무직) 201-01 Page 982 200,000 KRW Opens in a new window
  5. ○청사유지관리비 500,000원*12월 201-02 Page 982 6,000,000 KRW Opens in a new window
  6. ○물탱크청소비 250,000원*2회 201-02 Page 982 500,000 KRW Opens in a new window
  7. ○보일러청소비 550,000원*1회 201-02 Page 982 550,000 KRW Opens in a new window
  8. ○청사전기료 。기본료 201-02 Page 982 19,949,000 KRW Opens in a new window
  9. ○도시가스연료비 。난방용 201-02 Page 982 5,175,000 KRW Opens in a new window
  10. ○청사상하수도요금 。구경별정액료(25mm) 201-02 Page 982 12,960,000 KRW Opens in a new window
  11. ○관용차량 보험료 。화물차 201-02 Page 982 1,814,000 KRW Opens in a new window
  12. ○관용차량유지비 。화물차 201-02 Page 982 7,288,000 KRW Opens in a new window
  13. ○청사내부청소비 3,000,000원*1회 201-02 Page 983 1,600,000 KRW Opens in a new window
  14. ○청사소독비 150,000원*6회 201-02 Page 983 3,000,000 KRW Opens in a new window
  15. ○교통유발부담금 220,000원 201-02 Page 983 900,000 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 982 Row 10 Line 10 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
2026-11-14 09:03
Item ID
bi_2b59tmema1s5t904dj3vcs5k69
Address of this item
/en/BudgetDetail/Item/bi_2b59tmema1s5t904dj3vcs5k69

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 “냉난방기청소비” · classification 201-02

These items were verified within a limited set of name search results.

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