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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
일산동구보건소 건강증진과

○청사 외벽청소비 3,000,000원

Programme 고양시민건강센터 운영

Amounts and period

Budgeted amount
3,000,000 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.

  1. Department 일산동구보건소 건강증진과 14,741,747,000 KRW
  2. Policy 지역보건 및 건강증진(보건/보건의료) 14,247,137,000 KRW
  3. Programme 건강증진사업 978,544,000 KRW
  4. Project 고양시민건강센터 운영 119,464,000 KRW
  5. Budget category 일반운영비 119,464,000 KRW
  6. Statistical item 공공운영비 33,248,000 KRW
  7. Item ○청사 외벽청소비 3,000,000원 3,000,000 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

22 items
  1. ○청사 외벽청소비 3,000,000원 201-02 Page 638 Selected item 3,000,000 KRW Opens in a new window
  2. ○무인경비용역료 4,800,000원 201-01 Page 638 4,800,000 KRW Opens in a new window
  3. ○정수기 임차료 696,000원 201-01 Page 638 696,000 KRW Opens in a new window
  4. ○공기청정기 임차료 1,200,000원 201-01 Page 638 1,200,000 KRW Opens in a new window
  5. ○복합기 임차료 2,400,000원 201-01 Page 638 2,400,000 KRW Opens in a new window
  6. ○건강생활지원팀 차량임차료 201-01 Page 638 12,000,000 KRW Opens in a new window
  7. ○고양시민건강센터 등 건강생활지원 운영비 201-01 Page 638 6,000,000 KRW Opens in a new window
  8. ○청사 환경정비 용역비 53,000,000원 201-01 Page 638 53,000,000 KRW Opens in a new window
  9. ○소방방화관리 업무대행 2,640,000원 201-01 Page 638 2,640,000 KRW Opens in a new window
  10. ○전기안전관리 업무대행 1,500,000원 201-01 Page 638 1,500,000 KRW Opens in a new window
  11. ○승강기안전관리 업무대행 201-01 Page 638 1,980,000 KRW Opens in a new window
  12. ○청사 유지관리비 10,000,000원 201-02 Page 638 10,000,000 KRW Opens in a new window
  13. ○냉난방기 청소비 900,000원 201-02 Page 638 900,000 KRW Opens in a new window
  14. ○소방협회비 80,000원 201-02 Page 638 80,000 KRW Opens in a new window
  15. ○승강기 검사 및 유지관리비 201-02 Page 639 450,000 KRW Opens in a new window
  16. ○교통유발부담금 200,000원 201-02 Page 639 200,000 KRW Opens in a new window
  17. ○청사소독비 500,000원 201-02 Page 639 500,000 KRW Opens in a new window
  18. ○저수조 세척 및 보수 1,200,000원 201-02 Page 639 1,200,000 KRW Opens in a new window
  19. ○상하수도 요금 2,040,000원 201-02 Page 639 2,040,000 KRW Opens in a new window
  20. ○전기요금 。기본료 201-02 Page 639 13,858,000 KRW Opens in a new window
  21. ○전화 및 인터넷 사용료 420,000원 201-02 Page 639 6,658,000 KRW Opens in a new window
  22. ○차량 유지비 600,000원 201-02 Page 639 7,200,000 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 638 Row 10 Line 17 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_5aky0g2pwega2m4a9k0r53h2xw
Address of this item
/en/BudgetDetail/Item/bi_5aky0g2pwega2m4a9k0r53h2xw

Related records

Institution
경기도 고양시
Programme
고양시민건강센터 운영

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 “외벽청소비” · classification 201-02

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