- Institution
- 경기도 고양시
- Department
- 성사2동
○청사지역난방료 。기본료
Programme 청사및자산관리
Amounts and period
- Budget amount
- 1,767,000 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 성사2동 211,242,000 KRW0.8%
-
Policy 사업경비(성사2동)(일반공공행정/일반행정) 153,520,000 KRW1.2%
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Programme 행정복지센터운영 114,720,000 KRW1.5%
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Project 청사및자산관리 52,420,000 KRW3.4%
-
Budget category 일반운영비 52,420,000 KRW3.4%
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Statistical item 공공운영비 48,620,000 KRW3.6%
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Item ○청사지역난방료 。기본료 1,767,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○청사지역난방료 。기본료 23,166원*12월 。사용료 64,000원*150일 。부가세 9,878,000원*10%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ○청사지역난방료 。기본료 1,767,000 KRW Opens in a new window
- ○청사무인경비장치 용역비 3,600,000 KRW Opens in a new window
- ○청사관리원 피복비(공무직) 200,000 KRW Opens in a new window
- ○청사유지관리비 600,000원*12월 7,200,000 KRW Opens in a new window
- ○보일러청소비 700,000원*1회 700,000 KRW Opens in a new window
- ○청사전기료 。기본료 13,407,000 KRW Opens in a new window
- ○청사상하수도요금 。구경별 정액료(20mm) 2,588,000 KRW Opens in a new window
- ○관용차량 보험료 。화물차 9,600,000 KRW Opens in a new window
- ○관용차량 유지비 。화물차 1,219,000 KRW Opens in a new window
- ○청사내부청소비 2,500,000원*1회 18,000 KRW Opens in a new window
- ○청사외부청소비 2,500,000원*1회 2,500,000 KRW Opens in a new window
- ○청사소독비 200,000원*6회 1,200,000 KRW Opens in a new window
- ○냉난방기청소비 132,000원*10대 1,320,000 KRW Opens in a new window
- ○스탠드 냉난방기 이전 설치비 2,860,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 고양시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 고양시)
Opens in a new window
- Page
- 962 / 1,399
View source document details
- Document ID
doc_22djtqfyesdgjz3rrebs5pea7j- Source document status
- Available
- File type
- application/pdf
- File size
- 13,912.743 KiB
- Location inside the source
- Page 962 Row 10 Line 24 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:08
- Read and interpreted
- 2026-07-29 19:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3s7vykhcx4j8zac7m095nhvc5v- Address of this item
- /en/BudgetDetail/Item/bi_3s7vykhcx4j8zac7m095nhvc5v
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 “청사지역난방료” · classification 201-02
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