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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경기도 부천시
Department
재산관리과

―기본요금 398.18원*3,280Mcal*12월

Programme 청사시설물 관리

Amounts and period

Budgeted amount
15,673,000 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 재산관리과 4,577,057,000 KRW
  2. Policy 생산적인 재산관리 4,514,154,000 KRW
  3. Programme 안전한 청사관리 4,333,559,000 KRW
  4. Project 청사시설물 관리 1,276,985,000 KRW
  5. Budget category 일반운영비 515,168,000 KRW
  6. Statistical item 공공운영비 337,959,000 KRW
  7. Item ○냉난방요금 215,118,000 KRW
  8. Calculation line ―기본요금 398.18원*3,280Mcal*12월 15,673,000 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

16 items
  1. ―기본요금 398.18원*3,280Mcal*12월 201-02 Page 3 Selected item 15,673,000 KRW Opens in a new window
  2. ○청사관리 기간제근로자 퇴직금 101-04 Page 2 33,300,000 KRW Opens in a new window
  3. ○청사관리 기간제근로자 특근식비 101-04 Page 2 2,016,000 KRW Opens in a new window
  4. ○청사관리 기간제근로자 출장여비 101-04 Page 2 1,680,000 KRW Opens in a new window
  5. ○저수조청소비 2,772,000원*2회 201-01 Page 2 5,544,000 KRW Opens in a new window
  6. ○청사방역비 25원*53,900㎡*6회 201-01 Page 2 8,085,000 KRW Opens in a new window
  7. ○청소용품 구입비 96,000,000원 201-01 Page 2 96,000,000 KRW Opens in a new window
  8. ○청사관리 자재구입비 34,800,000원 201-01 Page 2 34,800,000 KRW Opens in a new window
  9. ○전기안전점검 수수료 8,000,000원 201-01 Page 2 8,000,000 KRW Opens in a new window
  10. ○청사관리 근로자 휴게 환경개선 경비 201-01 Page 2 1,600,000 KRW Opens in a new window
  11. ○청사 시설관리 선임자 법정 교육비(공무직) 201-01 Page 2 200,000 KRW Opens in a new window
  12. ○청사 승강기 등 시설관리 관련 교육비 201-01 Page 3 600,000 KRW Opens in a new window
  13. ○도시가스요금 2,448,696원*12월 201-02 Page 3 29,385,000 KRW Opens in a new window
  14. ○상하수도요금 12,300,000원*6회 201-02 Page 3 73,800,000 KRW Opens in a new window
  15. ○교통유발부담금 17,155,890원*1회 201-02 Page 3 17,156,000 KRW Opens in a new window
  16. ○청사 각종 수수료 2,500,000원 201-02 Page 3 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7yyhb5z1193pssr068ep4jed5k
Source document status
Available
File type
application/pdf
File size
154.174 KiB
Location inside the source
Page 3 Row 2 Line 8 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:45
Read and interpreted
2026-07-29 18:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2wdcvswbbxygc7gma0zsamkg18
Address of this item
/en/BudgetDetail/Item/bi_2wdcvswbbxygc7gma0zsamkg18

Related records

Institution
경기도 부천시
Programme
청사시설물 관리

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 “280Mcal” · classification 201-02

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