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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 부천시
Department
재산활용과

―기본요금 361.98원*3,280Mcal*12월

Programme 청사시설물 관리

Amounts and period

Budgeted amount
14,248,000 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 재산활용과 34,822,069,000 KRW
  2. Policy 생산적인 재산관리 10,447,652,000 KRW
  3. Programme 안전한 청사관리 10,138,288,000 KRW
  4. Project 청사시설물 관리 8,446,615,000 KRW
  5. Budget category 일반운영비 3,121,410,000 KRW
  6. Statistical item 공공운영비 2,730,932,000 KRW
  7. Item ○냉난방요금 158,133,000 KRW
  8. Calculation line ―기본요금 361.98원*3,280Mcal*12월 14,248,000 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

27 items
  1. ―기본요금 361.98원*3,280Mcal*12월 201-02 Page 4 Selected item 14,248,000 KRW Opens in a new window
  2. ○청사 시설관리 선임자 법정교육비 101-04 Page 2 600,000 KRW Opens in a new window
  3. ○청사관리 기간제근로자 특근식비 101-04 Page 2 4,128,000 KRW Opens in a new window
  4. ○청사관리 기간제근로자 출장여비 101-04 Page 2 7,200,000 KRW Opens in a new window
  5. ○청사관리 공무직 특근식비 201-01 Page 3 6,720,000 KRW Opens in a new window
  6. ○청사관리근로자 휴게 환경개선 경비 201-01 Page 3 5,000,000 KRW Opens in a new window
  7. ○2급관사 운영비 1,000,000원 201-01 Page 3 1,000,000 KRW Opens in a new window
  8. ○동 및 부서 사무실 이전경비 201-01 Page 3 50,000,000 KRW Opens in a new window
  9. ○청사 시설관리 선임자 법정교육비(공무직) 201-01 Page 3 500,000 KRW Opens in a new window
  10. ○청사 시설관리 승강기 등 시설관리 관련 교육비 201-01 Page 3 2,100,000 KRW Opens in a new window
  11. ○시청사 각종 수수료(3종) 2,500,000원 201-02 Page 4 2,500,000 KRW Opens in a new window
  12. ○청사 LED 등기구 구입비 201-02 Page 5 26,000,000 KRW Opens in a new window
  13. ○2급 관사유지비 300,000원*12월 201-02 Page 5 3,600,000 KRW Opens in a new window
  14. ○청사 건물 유리창 청소 201-02 Page 5 49,561,000 KRW Opens in a new window
  15. ○청사관리 공무직 출장여비 202-01 Page 6 10,080,000 KRW Opens in a new window
  16. ○청사 내 각종 편의시설 설치 및 유지관리 401-01 Page 6 350,000,000 KRW Opens in a new window
  17. ○중앙공원(직원전용)주차장 보수공사 401-01 Page 6 613,847,000 KRW Opens in a new window
  18. ○시청사 기계실 노후 동력반 교체 공사 401-01 Page 6 490,000,000 KRW Opens in a new window
  19. ○오정어울마당 에너지저장장치(ESS)설치공사 401-01 Page 6 220,000,000 KRW Opens in a new window
  20. ○소사어울마당 에너지저장장치(ESS)설치공사 401-01 Page 6 220,000,000 KRW Opens in a new window
  21. ○소사어울마당 냉동기용 열교환기 교체공사 401-01 Page 6 60,000,000 KRW Opens in a new window
  22. ○소사어울마당 기계설비용 MCC반 교체공사 401-01 Page 6 130,000,000 KRW Opens in a new window
  23. ○공공건축물 등 시설공사 및 유지관리 401-01 Page 6 1,220,000,000 KRW Opens in a new window
  24. ○오정어울마당 에너지저장장치(ESS) 설치 공사 감리비 401-02 Page 6 15,000,000 KRW Opens in a new window
  25. ○소사어울마당 에너지저장장치(ESS) 설치 공사 감리비 401-02 Page 6 15,000,000 KRW Opens in a new window
  26. ○청사관리용 물품 및 장비 구입 405-01 Page 6 2,000,000 KRW Opens in a new window
  27. ○시청사 및 어울마당 화장실 비데 구입 405-01 Page 6 5,060,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_57w0br6phawea0v3y370e1953z
Source document status
Available
File type
application/pdf
File size
121.182 KiB
Location inside the source
Page 4 Row 2 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:35
Read and interpreted
2026-07-29 18:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_73f6eadn3bvp8x182q38yqpag6
Address of this item
/en/BudgetDetail/Item/bi_73f6eadn3bvp8x182q38yqpag6

Related records

Institution
경기도 부천시
Programme
청사시설물 관리

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 “280Mcal” · classification 201-02

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