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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
대화동

○지역난방료 。기본료

Programme 청사및자산관리

Amounts and period

Budgeted amount
12,684,000 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 대화동 440,617,000 KRW
  2. Policy 사업경비(대화동)(일반공공행정/일반행정) 354,713,000 KRW
  3. Programme 행정복지센터운영 304,805,000 KRW
  4. Project 청사및자산관리 115,835,000 KRW
  5. Budget category 일반운영비 115,835,000 KRW
  6. Statistical item 공공운영비 111,715,000 KRW
  7. Item ○지역난방료 。기본료 12,684,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○지역난방료 。기본료 362원*66Mcal*12월 。사용료 95원*140Mcal*8시간*120일 。부가세 13,055,000원*10%

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

Detailed budget items

17 items
  1. ○지역난방료 。기본료 201-02 Page 1,308 Selected item 12,684,000 KRW Opens in a new window
  2. ○현장민원실 일반운영비 1,000,000원 201-01 Page 1,308 1,000,000 KRW Opens in a new window
  3. ○현장민원실 복합기 임차료 201-01 Page 1,308 2,400,000 KRW Opens in a new window
  4. ○현장민원실 정수기 임차료 201-01 Page 1,308 720,000 KRW Opens in a new window
  5. ○청사무인경비장치 용역비 250,000원*12월 201-02 Page 1,308 3,000,000 KRW Opens in a new window
  6. ○청사유지관리비 500,000원*12월 201-02 Page 1,308 6,000,000 KRW Opens in a new window
  7. ○청사 청소 용역비 4,500,000원*12월 201-02 Page 1,308 54,000,000 KRW Opens in a new window
  8. ○청사외부청소비 2,000,000원*1회 201-02 Page 1,308 2,000,000 KRW Opens in a new window
  9. ○청사내부청소비 1,500,000원*1회 201-02 Page 1,308 1,500,000 KRW Opens in a new window
  10. ○청사소독비 200,000원*4회 201-02 Page 1,308 800,000 KRW Opens in a new window
  11. ○기계실 지역난방열교환기 청소비 201-02 Page 1,308 600,000 KRW Opens in a new window
  12. ○전기요금 。기본료 201-02 Page 1,308 17,306,000 KRW Opens in a new window
  13. ○상.하수도요금 。구경별 정액료(25mm) 201-02 Page 1,308 3,048,000 KRW Opens in a new window
  14. ○환경개선부담금(청사,차량) 150,000원*2회 201-02 Page 1,309 287,000 KRW Opens in a new window
  15. ○관용차량 보험료 。화물차 201-02 Page 1,309 12,768,000 KRW Opens in a new window
  16. ○관용차량 유지비 。화물차 201-02 Page 1,309 1,306,000 KRW Opens in a new window
  17. ○물탱크청소비 200,000원*1회 201-02 Page 1,309 300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_37cqs997n5b14nr5ppdjbryxn6
Source document status
Available
File type
application/pdf
File size
21,703.702 KiB
Location inside the source
Page 1,308 Row 16 Line 21 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:27
Read and interpreted
2026-07-29 18:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3w4exsbhyx0f7qq9n25vndt0d7
Address of this item
/en/BudgetDetail/Item/bi_3w4exsbhyx0f7qq9n25vndt0d7

Related records

Institution
경기도 고양시
Programme
청사및자산관리

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 “지역난방료” · classification 201-02

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