- Institution
- 경기도 고양시
- Department
- 관광과
○행주산성 경비 용역
Programme 시설관리 및 자산관리(행주산성)
Amounts and period
- Budgeted amount
- 194,670,000 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.
-
Department 관광과 3,927,761,000 KRW5.0%
-
Policy 행주산성 보존 및 활용(문화및관광/문화재) 1,356,646,000 KRW14.3%
-
Programme 행주산성 시설물 유지관리 1,328,726,000 KRW14.7%
-
Project 시설관리 및 자산관리(행주산성) 585,826,000 KRW33.2%
-
Budget category 일반운영비 585,826,000 KRW33.2%
-
Statistical item 사무관리비 529,612,000 KRW36.8%
-
Item ○행주산성 경비 용역 194,670,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
5,407,500원*3명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○행주산성 경비 용역 194,670,000 KRW Opens in a new window
- ○행주산성 청소 용역 326,922,000 KRW Opens in a new window
- ○무인경비장치 유지비 4,800,000 KRW Opens in a new window
- ○전기안전관리 대행수수료 1,320,000 KRW Opens in a new window
- ○응급, 구급약품 150,000원*2회 300,000 KRW Opens in a new window
- ○저수탱크 청소 2,000원*400㎥*2회 1,600,000 KRW Opens in a new window
- ○화장실 분뇨처리비 3,840,000 KRW Opens in a new window
- ○공공요금 。전기기본료 45,431,000 KRW Opens in a new window
- ○보일러 청소비 1,000,000원 12,839,000 KRW Opens in a new window
- ○난방용 보일러 연료비 22,008,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4dfk0pzstpbsbphat3khf784ar- Source document status
- Available
- File type
- application/pdf
- File size
- 14,406.851 KiB
- Location inside the source
- Page 491 Row 6 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2z5npkhde1nvdhe7h1mgprcyjy- Address of this item
- /en/BudgetDetail/Item/bi_2z5npkhde1nvdhe7h1mgprcyjy
Related records
Similar budgets
5 itemsItems 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 “행주산성” · classification 201-01
- ○행주산성 경비 용역 200,520,000 KRW
- ○행주산성 청소 용역 326,922,000 KRW
- ○행사 차출 경비 (행주산성 해맞이 행사 지원) 100,000 KRW
- ○행주산성 청소 용역 336,720,000 KRW
- ○행주산성 사무실 비데 임차료 1,400,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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