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Institution
서울특별시 영등포구
Department
청소과

공공운영비

Programme 클린센터 운영

Amounts and period

Budget amount
2,233,000 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 청소과 56,002,867,000 KRW
  2. Policy 쾌적한 생활환경 조성 44,749,381,000 KRW
  3. Programme 청소시설 및 장비 관리 4,027,189,000 KRW
  4. Project 클린센터 운영 86,102,000 KRW
  5. Budget category 일반운영비 65,102,000 KRW
  6. Statistical item 공공운영비 2,233,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1)무인경비요금 240,000원*12월 1)소방시설 점검 수수료 600,000원*2회 1)공공요금 2)전화요금 20,000원*1대*12월 2)전기요금(기본요금) 6,160원*84kwh*1.1*12월 2)전기요금(여름) 110원*6,000kwh*1.1*3월 2)전기요금(봄,가을) 70원*4,500kwh*1.1*5월 2)전기요금(겨울) 97원*5,000kwh*1.1*4월 2)상수도요금 (50,000원+(1,270원*150㎥))*12월 2)하수도요금 1,270원*150㎥*12월 2)TV수신료(위성방송) 20,000원*12월 2)차량정보관리시스템 통신비 11,000원*21대*12월 1)보일러가스요금 2)도시가스요금(여름) 14.2원*30,000MJ*1.1*4월 2)도시가스요금(겨울) 14.5원*80,000MJ*1.1*4월 2)도시가스요금(봄,가을) 14.2원*60,000MJ*1.1*4월 1)시설장비 유지관리 2)폐수정화시설 유지보수 500,000원*12월 2)클린센터 시설관리 4,000,000원 1)도로 물청소 용수비 16,000톤*400원

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

Detailed budget items

1 items
  1. 공공운영비 201-02 Page 454 Selected item 2,233,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7yqmk7sn63jgaf6rj4288e36hz
Source document status
Available
File type
application/pdf
File size
4,890.813 KiB
Location inside the source
Page 454 Row 5 Line 26 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:40
Read and interpreted
2026-07-29 18:40
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_60vkvwp59appgkbn7336s4wpgd

Similar budgets

2 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 “공공운영비” · classification 201-02

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