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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
일산동구보건소 보건행정과

○청사 내부 물청소 및 왁스작업

Programme 쾌적한 청사관리 유지

Amounts and period

Budget amount
44,100,000 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 13,824,602,000 KRW
  2. Policy 지역보건 및 건강증진(보건/보건의료) 13,417,192,000 KRW
  3. Programme 청사유지 및 자산관리 2,429,045,000 KRW
  4. Project 쾌적한 청사관리 유지 1,426,491,000 KRW
  5. Budget category 일반운영비 1,368,491,000 KRW
  6. Statistical item 공공운영비 4,000,000 KRW
  7. Item ○청사 내부 물청소 및 왁스작업 44,100,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

13,000,000원*1회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

24 items
  1. ○청사 내부 물청소 및 왁스작업 201-02 Page 634 Selected item 44,100,000 KRW Opens in a new window
  2. ○구내식당 운영 인건비 58,000,000원 101-04 Page 633 58,000,000 KRW Opens in a new window
  3. ○청사 임차 。임차료 201-01 Page 633 494,000,000 KRW Opens in a new window
  4. ○청사 화장실 비데 임차료 201-01 Page 633 307,500,000 KRW Opens in a new window
  5. ○청사 청소용역비 및 소모품 구입 201-01 Page 633 186,500,000 KRW Opens in a new window
  6. ○청사 전기 점검 및 유지관리 201-01 Page 633 10,863,000 KRW Opens in a new window
  7. ○청사 기계설비 유지관리 201-01 Page 633 270,000,000 KRW Opens in a new window
  8. ○청사 소방시설 점검 및 유지보수 201-01 Page 633 17,728,000 KRW Opens in a new window
  9. ○청사 승강기 유지보수 201-01 Page 633 54,000,000 KRW Opens in a new window
  10. ○청사 무인경비 용역비 。임대청사 201-01 Page 633 10,000,000 KRW Opens in a new window
  11. ○청사 운영 소모품 구입 201-01 Page 633 6,600,000 KRW Opens in a new window
  12. ○민원실 환경정비 4,000,000원 201-01 Page 633 9,440,000 KRW Opens in a new window
  13. ○구내식당 운영비 500,000원*8월 201-01 Page 633 440,000 KRW Opens in a new window
  14. ○영양사 및 조리사 등 피복비 201-01 Page 633 9,000,000 KRW Opens in a new window
  15. ○신청사 사인물 제작 25,000,000원 201-01 Page 633 5,000,000 KRW Opens in a new window
  16. ○청사 공공요금 201-02 Page 633 4,000,000 KRW Opens in a new window
  17. ○청사 교통유발부담금 201-02 Page 634 300,000,000 KRW Opens in a new window
  18. ○청사 안전관리자 협회비 400,000원 201-02 Page 634 21,000,000 KRW Opens in a new window
  19. ○청사 소독비 1,480,000원*5회 201-02 Page 634 279,000,000 KRW Opens in a new window
  20. ○청사 저수조 청소비 201-02 Page 634 49,500,000 KRW Opens in a new window
  21. ○청사 유지보수비 30,000,000원 201-02 Page 634 3,500,000 KRW Opens in a new window
  22. ○구내식당 도시가스요금 201-02 Page 634 400,000 KRW Opens in a new window
  23. ○구내식당 음식물쓰레기 처리비 201-02 Page 634 7,400,000 KRW Opens in a new window
  24. ○구내식당 생산물배상책임보험료 201-02 Page 634 13,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e6mg02xvbg26902rcr6qey5w4
Source document status
Available
File type
application/pdf
File size
16,312.863 KiB
Location inside the source
Page 634 Row 2 Line 10 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-11-15 02:49
Item ID
bi_3tevcdx4rnvdtczxpfv77n1z7g
Address of this item
/en/BudgetDetail/Item/bi_3tevcdx4rnvdtczxpfv77n1z7g

Related records

Institution
경기도 고양시
Programme
쾌적한 청사관리 유지

Similar budgets

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