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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
행신1동

○지역난방사용료 。기본료

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 행신1동 291,755,000 KRW
  2. Policy 사업경비(행신1동)(일반공공행정/일반행정) 228,507,000 KRW
  3. Programme 행정복지센터운영 184,607,000 KRW
  4. Project 청사및자산관리 60,007,000 KRW
  5. Budget category 일반운영비 50,407,000 KRW
  6. Statistical item 공공운영비 46,367,000 KRW
  7. Item ○지역난방사용료 。기본료 9,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○지역난방사용료 。기본료 25,000원*12월 。사용료 73,000원*120일 。부가세 8,760,000원*10/100

Institution and programme names are shown as the original Korean source text.

Detailed budget items

14 items
  1. ○지역난방사용료 。기본료 201-02 Page 1,020 Selected item 9,600,000 KRW Opens in a new window
  2. ○청사무인경비장치 용역비 201-01 Page 1,020 3,840,000 KRW Opens in a new window
  3. ○청사관리원 피복비(공무직) 201-01 Page 1,020 200,000 KRW Opens in a new window
  4. ○청사소독비 200,000원*4회 201-02 Page 1,020 800,000 KRW Opens in a new window
  5. ○청사내부청소비 1,500,000원*1회 201-02 Page 1,020 1,500,000 KRW Opens in a new window
  6. ○청사외부청소비 2,500,000원*1회 201-02 Page 1,020 2,500,000 KRW Opens in a new window
  7. ○냉난방기청소비 100,000원*18대*1회 201-02 Page 1,020 1,800,000 KRW Opens in a new window
  8. ○청사유지관리비 500,000원*12월 201-02 Page 1,020 6,000,000 KRW Opens in a new window
  9. ○보일러청소비 1,000,000원*1회 201-02 Page 1,020 1,000,000 KRW Opens in a new window
  10. ○청사전기료 。기본료 201-02 Page 1,020 15,760,000 KRW Opens in a new window
  11. ○청사상하수도요금 。구경별 정액료(25mm) 201-02 Page 1,020 4,800,000 KRW Opens in a new window
  12. ○관용차량 보험료 。화물차 201-02 Page 1,020 960,000 KRW Opens in a new window
  13. ○관용차량 유지비 。화물차 201-02 Page 1,021 1,200,000 KRW Opens in a new window
  14. ○행정게시판 설치(대체) 401-01 Page 1,021 9,600,000 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 1,020 Row 10 Line 23 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_7etza07st4psccbjvm7n33f4he
Address of this item
/en/BudgetDetail/Item/bi_7etza07st4psccbjvm7n33f4he

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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