- Institution
- 경기도 고양시
- Department
- 일산서구보건소 보건행정과
○청사보안용 카메라 임차료
Programme 쾌적한 청사유지 관리
Amounts and period
- Budgeted amount
- 1,920,000 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 일산서구보건소 보건행정과 13,962,856,000 KRW0.0%
-
Policy 지역보건 및 건강증진(보건/보건의료) 13,192,793,000 KRW0.0%
-
Programme 청사유지 및 자산관리 398,387,000 KRW0.5%
-
Project 쾌적한 청사유지 관리 370,487,000 KRW0.5%
-
Budget category 일반운영비 361,903,000 KRW0.5%
-
Statistical item 사무관리비 25,080,000 KRW7.7%
-
Item ○청사보안용 카메라 임차료 1,920,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
160,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ○청사보안용 카메라 임차료 1,920,000 KRW Opens in a new window
- ○화장실 비데 임차료 2,880,000 KRW Opens in a new window
- ○민원실 정수기 임차료 6,480,000 KRW Opens in a new window
- ○공기청정기 임차료 3,600,000 KRW Opens in a new window
- ○무인경비 용역료 200,000원*12월 2,400,000 KRW Opens in a new window
- ○실내 향균제 임차료 250,000원*12월 3,000,000 KRW Opens in a new window
- ○민원실 환경정비 100,000원*12월 1,200,000 KRW Opens in a new window
- ○민원실 대형 공기청정기 3,600,000 KRW Opens in a new window
- ○청사관리 유지비 12,000,000원 12,000,000 KRW Opens in a new window
- ○소방시설 방화관리업무 대행수수료 2,160,000 KRW Opens in a new window
- ○전기 안전관리 대행수수료 3,840,000 KRW Opens in a new window
- ○전기 정기점검 대행수수료 1,000,000 KRW Opens in a new window
- ○승강기 안전관리 대행수수료 1,800,000 KRW Opens in a new window
- ○청사 소독 대행 수수료 1,000,000 KRW Opens in a new window
- ○청사 바닥청소 및 왁스 작업 5,000,000 KRW Opens in a new window
- ○상.하수도요금 。상수도 6,480,000 KRW Opens in a new window
- ○전기요금 。기본료 2,490,000 KRW Opens in a new window
- ○냉.난방 연료비 。난방비 3,990,000 KRW Opens in a new window
- ○소방안전협회비 84,000원*1회 44,358,000 KRW Opens in a new window
- ○승강기 정기검사 대행수수료 10,325,000 KRW Opens in a new window
- ○교통유발 부담금 850,000원*1회 30,000,000 KRW Opens in a new window
- ○시설물 유지보수비(전기,기계,소방) 4,033,000 KRW Opens in a new window
- ○냉·난방기 세관 세척 및 보수 4,500,000 KRW Opens in a new window
- ○청사 청소 용역 209,813,000원 209,813,000 KRW Opens in a new window
- ○청사 시설물 정기안전점검 8,584,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5a092v424305ggep90jq9cb3ad- Source document status
- Available
- File type
- application/pdf
- File size
- 15,363.048 KiB
- Location inside the source
- Page 741 Row 3 Line 10 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:24
- Read and interpreted
- 2026-07-29 20:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7k4rcqtr0q1mm926htnnj689z3- Address of this item
- /en/BudgetDetail/Item/bi_7k4rcqtr0q1mm926htnnj689z3
Related records
Similar budgets
5 itemsItems 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 “청사보안용” · classification 201-01
- ○청사보안용 카메라 임차료 2,448,000 KRW
- ○청사보안용 카메라 임차료 2,448,000 KRW
- ○청사보안용 카메라 임차료 2,448,000 KRW
- ○청사보안용 카메라 임차료 2,448,000 KRW
- ○청사보안용 카메라 임차료 1,920,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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