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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
일산동구보건소 보건행정과

○청사 외벽청소비 3,000,000원

Programme 고양시민건강센터 운영

Amounts and period

Budgeted amount
3,000,000 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 일산동구보건소 보건행정과 28,820,677,000 KRW
  2. Policy 지역보건 및 건강증진(보건/보건의료) 27,824,650,000 KRW
  3. Programme 건강증진사업 1,041,351,000 KRW
  4. Project 고양시민건강센터 운영 96,177,000 KRW
  5. Budget category 일반운영비 91,677,000 KRW
  6. Statistical item 공공운영비 76,133,000 KRW
  7. Item ○청사 외벽청소비 3,000,000원 3,000,000 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

21 items
  1. ○청사 외벽청소비 3,000,000원 201-02 Page 690 Selected item 3,000,000 KRW Opens in a new window
  2. ○무인경비용역료 330,000원*12월 201-01 Page 690 3,960,000 KRW Opens in a new window
  3. ○정수기 임차료 60,000원*12월 201-01 Page 690 720,000 KRW Opens in a new window
  4. ○공기청정기 임차료 50,000원*4대*12월 201-01 Page 690 2,400,000 KRW Opens in a new window
  5. ○노인건강실 건강보조기기 임차료 201-01 Page 690 4,464,000 KRW Opens in a new window
  6. ○홍보물 제작 4,000,000원 201-01 Page 690 4,000,000 KRW Opens in a new window
  7. ○청사 유지관리비 1,000,000원 201-02 Page 690 1,000,000 KRW Opens in a new window
  8. ○냉난방기 청소비 900,000원 201-02 Page 690 900,000 KRW Opens in a new window
  9. ○청사 환경정비 용역비 51,000,000원*1명 201-02 Page 690 51,000,000 KRW Opens in a new window
  10. ○소방방화관리 업무대행 150,000원*12월 201-02 Page 690 1,800,000 KRW Opens in a new window
  11. ○소방협회비 48,000원 201-02 Page 690 48,000 KRW Opens in a new window
  12. ○전기안전관리 업무대행 110,000원*12월 201-02 Page 690 1,320,000 KRW Opens in a new window
  13. ○승강기안전관리 업무대행 154,000원*12월 201-02 Page 690 1,848,000 KRW Opens in a new window
  14. ○승강기 정기검사료 150,000원 201-02 Page 690 150,000 KRW Opens in a new window
  15. ○교통유발부담금 200,000원 201-02 Page 690 200,000 KRW Opens in a new window
  16. ○청사소독비 500,000원 201-02 Page 690 500,000 KRW Opens in a new window
  17. ○저수조 세척 및 보수 1,200,000원 201-02 Page 690 1,200,000 KRW Opens in a new window
  18. ○상하수도 요금 150,000원*12월 201-02 Page 690 1,800,000 KRW Opens in a new window
  19. ○전기요금 。기본료 201-02 Page 690 10,527,000 KRW Opens in a new window
  20. ○전화 및 인터넷 사용료 70,000원*12월 201-02 Page 690 6,567,000 KRW Opens in a new window
  21. ○고양시민건강센터 강사료 50,000원*90회 301 Page 691 4,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_37cqs997n5b14nr5ppdjbryxn6
Source document status
Available
File type
application/pdf
File size
21,703.702 KiB
Location inside the source
Page 690 Row 17 Line 2 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:27
Read and interpreted
2026-07-29 18:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2gk4c00w74kcg207776eaeewgg
Address of this item
/en/BudgetDetail/Item/bi_2gk4c00w74kcg207776eaeewgg

Related records

Institution
경기도 고양시
Programme
고양시민건강센터 운영

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 “외벽청소비” · classification 201-02

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