- 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.
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Department 청소과 56,002,867,000 KRW0.0%
-
Policy 쾌적한 생활환경 조성 44,749,381,000 KRW0.0%
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Programme 청소시설 및 장비 관리 4,027,189,000 KRW0.1%
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Project 클린센터 운영 86,102,000 KRW2.6%
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Budget category 일반운영비 65,102,000 KRW3.4%
-
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 itemsData source
-
Open source PDF
서울특별시 영등포구 · FY2023 본예산 · 통합회계 · 2023년 사업예산서(영등포구 최종)
Opens in a new window
- Page
- 454 / 809
- 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- Address of this item
- /en/BudgetDetail/Item/bi_60vkvwp59appgkbn7336s4wpgd
Related records
Similar budgets
2 itemsKeyword “공공운영비” · classification 201-02
These items were verified within a limited set of name search results.
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