- Institution
- 경기도 고양시
- Department
- 도로건설사업소 차량등록과
○청사바닥 청소 및 광택비
Programme 쾌적한 청사유지 관리
Amounts and period
- Budget amount
- 2,000,000 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.
-
Department 도로건설사업소 차량등록과 784,590,000 KRW0.3%
-
Policy 양질의 차량행정 서비스 제공(교통및물류/대중교통ㆍ물류등기타) 678,128,000 KRW0.3%
-
Programme 청사관리 및 자산관리 130,445,000 KRW1.5%
-
Project 쾌적한 청사유지 관리 111,315,000 KRW1.8%
-
Budget category 일반운영비 87,225,000 KRW2.3%
-
Statistical item 공공운영비 2,640,000 KRW75.8%
-
Item ○청사바닥 청소 및 광택비 2,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
3,000,000원*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ○청사바닥 청소 및 광택비 2,000,000 KRW Opens in a new window
- ○청사무인장치 용역료 및 CCTV 임차료 。무인경비용역료 3,590,000 KRW Opens in a new window
- ○전기요금 。기본료 950,000 KRW Opens in a new window
- ○상하수도 요금 。상수도 83,635,000 KRW Opens in a new window
- ○교통유발부담금 400,000원 36,221,000 KRW Opens in a new window
- ○소방안전협회비 70,000원 7,392,000 KRW Opens in a new window
- ○정기안전점검비 1,000,000원*2회 25,536,000 KRW Opens in a new window
- ○청사유지관리비 18,000,000원 3,293,000 KRW Opens in a new window
- ○기계실 장비 유지보수비 3,208,000 KRW Opens in a new window
- ○청사 조경관리 및 초화식재비 1,116,000 KRW Opens in a new window
- ○소방시설점검 대행비 1,800,000 KRW Opens in a new window
- ○전기안전관리 대행비 292,000 KRW Opens in a new window
- ○물탱크 청소비 500,000원*2회 400,000 KRW Opens in a new window
- ○청사 소독비 500,000원*2회 70,000 KRW Opens in a new window
- ○청사 냉난방비 청소비 18,000,000 KRW Opens in a new window
- ○옥상 난간 설치비 。재료비 17,600,000 KRW Opens in a new window
- ○천장형 냉난방기 。냉난방기 12,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 고양시 · FY2025 본예산 · 통합회계 · 2025년 본예산서(게시용)
Opens in a new window
- Page
- 874 / 1,302
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 874 Row 4 Line 28 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
- 2026-11-15 02:49
- Item ID
bi_6j263f19mcn7d5ymch46j4wx3g- Address of this item
- /en/BudgetDetail/Item/bi_6j263f19mcn7d5ymch46j4wx3g
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