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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
백석2동

○청사외벽청소비 3,500,000원*1회

Programme 청사및자산관리

Amounts and period

Budget amount
3,500,000 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 백석2동 368,102,000 KRW
  2. Policy 사업경비(백석2동)(일반공공행정/일반행정) 275,134,000 KRW
  3. Programme 행정복지센터운영 230,894,000 KRW
  4. Project 청사및자산관리 134,544,000 KRW
  5. Budget category 일반운영비 126,144,000 KRW
  6. Statistical item 공공운영비 122,844,000 KRW
  7. Item ○청사외벽청소비 3,500,000원*1회 3,500,000 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. ○청사외벽청소비 3,500,000원*1회 201-02 Page 1,202 Selected item 3,500,000 KRW Opens in a new window
  2. ○민원실 안전유리 구입 3,300,000원 201-01 Page 1,202 3,300,000 KRW Opens in a new window
  3. ○청사무인경비장치 용역비 201-02 Page 1,202 3,490,000 KRW Opens in a new window
  4. ○청사 청소 용역비 60,000,000원 201-02 Page 1,202 60,000,000 KRW Opens in a new window
  5. ○청사유지관리비 500,000원*12월 201-02 Page 1,202 6,000,000 KRW Opens in a new window
  6. ○청사바닥청소비 4,000,000원*1회 201-02 Page 1,202 4,000,000 KRW Opens in a new window
  7. ○청사소독비 200,000원*4회 201-02 Page 1,202 800,000 KRW Opens in a new window
  8. ○냉난방기청소비 100,000원*30대*1회 201-02 Page 1,202 3,000,000 KRW Opens in a new window
  9. ○물탱크청소비 700,000원*2회 201-02 Page 1,202 1,400,000 KRW Opens in a new window
  10. ○관용차량보험료 700,000원*3대 201-02 Page 1,202 2,100,000 KRW Opens in a new window
  11. ○관용차량유지비 1,000,000원*3대 201-02 Page 1,202 3,000,000 KRW Opens in a new window
  12. ○교통유발부담금 550,000원 201-02 Page 1,202 550,000 KRW Opens in a new window
  13. ○청사전기료 。기본료 201-02 Page 1,202 32,554,000 KRW Opens in a new window
  14. ○청사상하수도요금 。구경별정액료(100m/m) 201-02 Page 1,202 11,282,000 KRW Opens in a new window
  15. ○행정게시판 설치(대체) 401-01 Page 1,202 8,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5a092v424305ggep90jq9cb3ad
Source document status
Available
File type
application/pdf
File size
15,363.048 KiB
Location inside the source
Page 1,202 Row 10 Line 9 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3b2jhwvfgftp2hpswft7ze3wq5
Address of this item
/en/BudgetDetail/Item/bi_3b2jhwvfgftp2hpswft7ze3wq5

Related records

Institution
경기도 고양시
Programme
청사및자산관리

Similar budgets

2 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 “청사외벽청소비” · classification 201-02

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