- Institution
- 경기도 고양시
- Department
- 시민안전과
○지역난방비 1,000,000원*12월
Programme 교육장 운영
Amounts and period
- Budget amount
- 12,000,000 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 시민안전과 17,070,852,000 KRW0.1%
-
Policy 재난예방대책 및 시설공사 추진(공공질서및안전/재난방재 1,138,044,000 KRW1.1%
-
Programme 민방위대 및 시설장비 운영관리 946,459,000 KRW1.3%
-
Project 교육장 운영 356,609,000 KRW3.4%
-
Budget category 일반운영비 140,609,000 KRW8.5%
-
Statistical item 공공운영비 109,599,000 KRW10.9%
-
Item ○지역난방비 1,000,000원*12월 12,000,000 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
29 items- ○지역난방비 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ○시민안전체험교육 운영 。강사 강의평가위원 수당 6,750,000 KRW Opens in a new window
- ○기본운영비 500,000원*12월 1,500,000 KRW Opens in a new window
- ○대관 및 야간·주말교육에 따른 근무자 급량비 2,500,000 KRW Opens in a new window
- ○복합기 임차료 200,000원*1대*12월 400,000 KRW Opens in a new window
- ○복합기(소형) 임차료 50,000원*1대*12월 750,000 KRW Opens in a new window
- ○화장실 관리용품 구입 2,700,000원 600,000 KRW Opens in a new window
- ○의자 천갈이 및 세탁 4,000,000원 1,000,000 KRW Opens in a new window
- ○정수기 임차료 50,000원*6대*12월 6,000,000 KRW Opens in a new window
- ○비데 임차료 20,000원*4대*12월 4,000,000 KRW Opens in a new window
- ○소방안전관리자 협회비 55,000원 55,000 KRW Opens in a new window
- ○소방안전관리 대행료 200,000원*12월 2,400,000 KRW Opens in a new window
- ○교통유발 부담금 2,500,000원 2,500,000 KRW Opens in a new window
- ○상하수도 요금 713원*150㎥*12월 1,284,000 KRW Opens in a new window
- ○물탱크 청소비 500,000원*2회 1,000,000 KRW Opens in a new window
- ○교육장 소독비 300,000원*6회 1,800,000 KRW Opens in a new window
- ○전기요금 2,500,000원*12월 30,000,000 KRW Opens in a new window
- ○전기안전관리 대행료 330,000원*12월 3,960,000 KRW Opens in a new window
- ○시설물 유지관리비 20,000,000원 20,000,000 KRW Opens in a new window
- ○건물외부 물청소비 5,000,000원 5,000,000 KRW Opens in a new window
- ○바닥 왁스 청소비 5,000,000원*2회 10,000,000 KRW Opens in a new window
- ○교육장 조경 사업 5,000,000원 5,000,000 KRW Opens in a new window
- ○시민안전체험 시스템 및 프로그램 유지보수 4,400,000 KRW Opens in a new window
- ○교육장 무인경보장치 사용료 140,000원*12월 1,680,000 KRW Opens in a new window
- ○제3종시설물 안전점검용역 3,000,000원*2회 6,000,000 KRW Opens in a new window
- ○승강기 유지관리 용역 210,000원*12월 2,520,000 KRW Opens in a new window
- ○시민안전체험교육 강사료 800,000원*120회 96,000,000 KRW Opens in a new window
- ○교육장 강당 천장 마감재 교체 60,000,000원 60,000,000 KRW Opens in a new window
- ○교육장 석면해체공사 60,000,000원 60,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 고양시 · FY2022 본예산 · 통합회계 · 2022년 예산서 및 사업명세서
Opens in a new window
- Page
- 599 / 1,378
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 599 Row 5 Line 7 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_51gwrdbv1tnx63sc4kz8rgrpn5- Address of this item
- /en/BudgetDetail/Item/bi_51gwrdbv1tnx63sc4kz8rgrpn5
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 “지역난방비” · classification 201-02
AI analysis report
AI analysis reports are not yet available.