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Institution
경기도 고양시
Department
화정2동

○복지민원실 대기의자(대체)

Programme 청사및자산관리

Amounts and period

Budgeted amount
1,300,000 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 화정2동 385,239,000 KRW
  2. Policy 사업경비(화정2동)(일반공공행정/일반행정) 301,657,000 KRW
  3. Programme 행정복지센터운영 262,017,000 KRW
  4. Project 청사및자산관리 106,767,000 KRW
  5. Budget category 자산취득비 3,635,000 KRW
  6. Statistical item 자산및물품취득비 3,635,000 KRW
  7. Item ○복지민원실 대기의자(대체) 1,300,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

130,000원*10개

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

Detailed budget items

19 items
  1. ○복지민원실 대기의자(대체) 405-01 Page 1,015 Selected item 1,300,000 KRW Opens in a new window
  2. ○청사무인경비장치 용역비 201-01 Page 1,014 3,600,000 KRW Opens in a new window
  3. ○청사 청소 용역비 4,160,000원*12월 201-01 Page 1,014 49,920,000 KRW Opens in a new window
  4. ○승강기 유지관리비 201-01 Page 1,014 2,400,000 KRW Opens in a new window
  5. ○청사유지관리비 500,000원*12월 201-02 Page 1,014 6,000,000 KRW Opens in a new window
  6. ○청사내부청소비 2,200,000원*1회 201-02 Page 1,014 2,200,000 KRW Opens in a new window
  7. ○청사외부청소비 2,500,000원*1회 201-02 Page 1,014 2,500,000 KRW Opens in a new window
  8. ○청사소독비 250,000원*5회 201-02 Page 1,014 1,250,000 KRW Opens in a new window
  9. ○냉난방기청소비 120,000원*17대*1회 201-02 Page 1,014 2,040,000 KRW Opens in a new window
  10. ○물탱크청소비 450,000원*1회 201-02 Page 1,014 450,000 KRW Opens in a new window
  11. ○지역난방 열교환기 수리 및 청소 201-02 Page 1,014 700,000 KRW Opens in a new window
  12. ○청사전기료 。기본료 201-02 Page 1,014 16,760,000 KRW Opens in a new window
  13. ○청사상하수도요금 。구경별 정액료(20mm) 201-02 Page 1,014 4,436,000 KRW Opens in a new window
  14. ○지역난방사용료 。기본료 201-02 Page 1,014 10,800,000 KRW Opens in a new window
  15. ○관용차량 유지비 。화물차 201-02 Page 1,015 2,500,000 KRW Opens in a new window
  16. ○관용차량 보험료 。화물차 201-02 Page 1,015 1,500,000 KRW Opens in a new window
  17. ○통장 파일링 캐비닛(대체) 405-01 Page 1,015 765,000 KRW Opens in a new window
  18. ○동장실 회의의자(대체) 405-01 Page 1,015 1,300,000 KRW Opens in a new window
  19. ○복지민원실 파티션(가림막)(신규) 405-01 Page 1,015 270,000 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 1,015 Row 4 Line 6 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
2026-09-02 03:23
Item ID
bi_3w0pr0vkwfcsmjjkanahn1nzdk

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 “복지민원실” · classification 405-01

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