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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
일산3동

○지역난방사용료 800,000원*12월

Programme 청사및자산관리

Amounts and period

Budgeted amount
9,600,000 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 일산3동 340,379,000 KRW
  2. Policy 사업경비(일산3동)(일반공공행정/일반행정) 245,450,000 KRW
  3. Programme 행정복지센터운영 205,630,000 KRW
  4. Project 청사및자산관리 52,080,000 KRW
  5. Budget category 일반운영비 52,080,000 KRW
  6. Statistical item 공공운영비 45,160,000 KRW
  7. Item ○지역난방사용료 800,000원*12월 9,600,000 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

15 items
  1. ○지역난방사용료 800,000원*12월 201-02 Page 1,221 Selected item 9,600,000 KRW Opens in a new window
  2. ○청사무인경비장치 용역비 201-01 Page 1,221 3,840,000 KRW Opens in a new window
  3. ○승강기 유지관리비 2,880,000원 201-01 Page 1,221 2,880,000 KRW Opens in a new window
  4. ○청사관리원 피복비 200,000원*1명 201-01 Page 1,221 200,000 KRW Opens in a new window
  5. ○청사유지관리비 500,000원*12월 201-02 Page 1,221 6,000,000 KRW Opens in a new window
  6. ○청사내부청소비 1,700,000원*1회 201-02 Page 1,221 1,700,000 KRW Opens in a new window
  7. ○청사외부청소비 2,200,000원*1회 201-02 Page 1,221 2,200,000 KRW Opens in a new window
  8. ○청사소독비 200,000원*4회 201-02 Page 1,221 800,000 KRW Opens in a new window
  9. ○냉난방기청소비 110,000원*17대*1회 201-02 Page 1,221 1,870,000 KRW Opens in a new window
  10. ○물탱크청소비 250,000원*1회 201-02 Page 1,221 250,000 KRW Opens in a new window
  11. ○보일러청소비 600,000원*1회 201-02 Page 1,221 600,000 KRW Opens in a new window
  12. ○청사전기료 1,290,000원*12월 201-02 Page 1,221 15,480,000 KRW Opens in a new window
  13. ○청사상하수도요금 180,000원*12월 201-02 Page 1,221 2,160,000 KRW Opens in a new window
  14. ○관용차량보험료 。전기화물차 201-02 Page 1,221 2,000,000 KRW Opens in a new window
  15. ○관용차량유지비 。전기화물차 201-02 Page 1,221 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e6mg02xvbg26902rcr6qey5w4
Source document status
Available
File type
application/pdf
File size
16,312.863 KiB
Location inside the source
Page 1,221 Row 10 Line 16 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_631asfb8q14vfkwcb4pvyjzskc
Address of this item
/en/BudgetDetail/Item/bi_631asfb8q14vfkwcb4pvyjzskc

Related records

Institution
경기도 고양시
Programme
청사및자산관리

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 “지역난방사용료” · classification 201-02

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

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