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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
재산관리과

○공공요금 。상하수도

Programme 백석 업무빌딩 유지관리

Amounts and period

Budget amount
410,400,000 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 재산관리과 10,470,606,000 KRW
  2. Policy 적극적이고 효율적인 재산운용(일반공공행정/일반행정) 10,180,778,000 KRW
  3. Programme 청사유지관리 4,739,266,000 KRW
  4. Project 백석 업무빌딩 유지관리 661,111,000 KRW
  5. Budget category 일반운영비 592,681,000 KRW
  6. Statistical item 공공운영비 479,525,000 KRW
  7. Item ○공공요금 。상하수도 410,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○공공요금 。상하수도 200,000원*12월 。전기 30,000,000원*12월 。지역난방 4,000,000원*12월

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

Detailed budget items

22 items
  1. ○공공요금 。상하수도 201-02 Page 274 Selected item 410,400,000 KRW Opens in a new window
  2. ○무인경비용역 600,000원*12월 201-01 Page 274 7,200,000 KRW Opens in a new window
  3. ○승강기 유지관리 용역 201-01 Page 274 18,000,000 KRW Opens in a new window
  4. ○승강기 정기검사 수수료 201-01 Page 274 2,400,000 KRW Opens in a new window
  5. ○전기안전 대행 수수료 201-01 Page 274 15,000,000 KRW Opens in a new window
  6. ○소방안전 대행 수수료 201-01 Page 274 16,800,000 KRW Opens in a new window
  7. ○복합기 임차 200,000원*1대*12월 201-01 Page 274 2,400,000 KRW Opens in a new window
  8. ○정수기 임차 60,000원*1대*12월 201-01 Page 274 720,000 KRW Opens in a new window
  9. ○공기청정기 임차 53,000원*1대*12월 201-01 Page 274 636,000 KRW Opens in a new window
  10. ○백석업무빌딩 청소용역비 201-01 Page 274 50,000,000 KRW Opens in a new window
  11. ○청사 소독 2,300,000원*5회 201-02 Page 274 11,500,000 KRW Opens in a new window
  12. ○저수조 청소 1,200,000원*2회 201-02 Page 274 2,400,000 KRW Opens in a new window
  13. ○전기기술인 협회비 170,000원*1회 201-02 Page 274 170,000 KRW Opens in a new window
  14. ○소방안전 협회비 55,000원*1회 201-02 Page 274 55,000 KRW Opens in a new window
  15. ○백석업무빌딩 유지관리비 201-02 Page 274 15,000,000 KRW Opens in a new window
  16. ○교통유발부담금 40,000,000원 201-02 Page 274 40,000,000 KRW Opens in a new window
  17. ○백석업무빌딩 정기안전점검 용역 401-01 Page 275 32,000,000 KRW Opens in a new window
  18. ○기계설비 성능점검 용역 401-01 Page 275 21,000,000 KRW Opens in a new window
  19. ○사무용 의자 270,000원*4개 405-01 Page 275 1,080,000 KRW Opens in a new window
  20. ○냉장고 550,000원*1개 405-01 Page 275 550,000 KRW Opens in a new window
  21. ○회의용 책상 200,000원*30개 405-01 Page 275 6,000,000 KRW Opens in a new window
  22. ○회의용 의자 130,000원*60개 405-01 Page 275 7,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4dfk0pzstpbsbphat3khf784ar
Source document status
Available
File type
application/pdf
File size
14,406.851 KiB
Location inside the source
Page 274 Row 10 Line 24 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5422jhxvh1ftzxtpabvcfv5pnz
Address of this item
/en/BudgetDetail/Item/bi_5422jhxvh1ftzxtpabvcfv5pnz

Related records

Institution
경기도 고양시
Programme
백석 업무빌딩 유지관리

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 “공공요금” · classification 201-02

These items were verified within a limited set of name search results.

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