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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
탄현2동

○청사전기요금 1,400,000원*12월

Programme 청사및자산관리

Amounts and period

Budget amount
16,800,000 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 탄현2동 350,196,000 KRW
  2. Policy 사업경비(탄현2동)(일반공공행정/일반행정) 294,362,000 KRW
  3. Programme 행정복지센터운영 260,802,000 KRW
  4. Project 청사및자산관리 179,292,000 KRW
  5. Budget category 일반운영비 179,292,000 KRW
  6. Statistical item 공공운영비 43,080,000 KRW
  7. Item ○청사전기요금 1,400,000원*12월 16,800,000 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

13 items
  1. ○청사전기요금 1,400,000원*12월 201-02 Page 1,215 Selected item 16,800,000 KRW Opens in a new window
  2. ○청사임차료 7,971,000원*12월 201-01 Page 1,215 95,652,000 KRW Opens in a new window
  3. ○관용차량 임차료(전기차) 201-01 Page 1,215 8,160,000 KRW Opens in a new window
  4. ○청사무인경비장치 용역비 201-01 Page 1,215 3,600,000 KRW Opens in a new window
  5. ○청사 청소 용역비 2,400,000원*12월 201-01 Page 1,215 28,800,000 KRW Opens in a new window
  6. ○청사유지관리비 500,000원*12월 201-02 Page 1,215 6,000,000 KRW Opens in a new window
  7. ○청사내부청소비 2,000,000원*1회 201-02 Page 1,215 2,000,000 KRW Opens in a new window
  8. ○청사소독비 300,000원*2회 201-02 Page 1,215 600,000 KRW Opens in a new window
  9. ○냉난방기청소비 140,000원*12대 201-02 Page 1,215 1,680,000 KRW Opens in a new window
  10. ○청사상하수도요금 150,000원*12월 201-02 Page 1,215 1,800,000 KRW Opens in a new window
  11. ○청사임차관리비 850,000원*12월 201-02 Page 1,215 10,200,000 KRW Opens in a new window
  12. ○관용차량 보험료(화물차) 201-02 Page 1,215 1,500,000 KRW Opens in a new window
  13. ○관용차량 유지비 。화물차 201-02 Page 1,215 2,500,000 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 1,215 Row 10 Line 13 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
2026-11-14 09:03
Item ID
bi_6j7m69980vnwpb9pvbp1e10m4x
Address of this item
/en/BudgetDetail/Item/bi_6j7m69980vnwpb9pvbp1e10m4x

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 “청사전기요금” · classification 201-02

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

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