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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
회계과

○시청사 부설주차장 및 출입구 유지관리비용

Programme 시청사 운영

Amounts and period

Budgeted amount
5,000,000 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.

  1. Department 회계과 66,656,273,000 KRW
  2. Policy 청사 운영 10,089,201,000 KRW
  3. Programme 효율적인 청사시설 관리 10,089,201,000 KRW
  4. Project 시청사 운영 1,249,201,000 KRW
  5. Budget category 일반운영비 1,147,848,000 KRW
  6. Statistical item 사무관리비 270,710,000 KRW
  7. Item ○시청사 부설주차장 및 출입구 유지관리비용 5,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,000,000원*1식

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

Detailed budget items

38 items
  1. ○시청사 부설주차장 및 출입구 유지관리비용 201-01 Page 530 Selected item 5,000,000 KRW Opens in a new window
  2. ○시청사 주차정산소 운영 101-04 Page 529 48,922,000 KRW Opens in a new window
  3. ○연차수당 78,400원*11일*2명 101-04 Page 529 1,725,000 KRW Opens in a new window
  4. ○퇴직금 9,800원*8시간*30일*2명 101-04 Page 529 4,704,000 KRW Opens in a new window
  5. ○청사내부 소규모 수선유지비 201-01 Page 530 10,000,000 KRW Opens in a new window
  6. ○시청사 부설주차장 야간 원격관리 용역 201-01 Page 530 9,600,000 KRW Opens in a new window
  7. ○관사운영 소모성 물품 구입 3,000,000원*1식 201-01 Page 530 3,000,000 KRW Opens in a new window
  8. ○화장실 공기청향제 30,000원*445개 201-01 Page 530 13,350,000 KRW Opens in a new window
  9. ○비데 등 렌탈료 30,000,000원*1식 201-01 Page 530 30,000,000 KRW Opens in a new window
  10. ○시청사 방역소독 1,200,000원*6회 201-01 Page 530 7,200,000 KRW Opens in a new window
  11. ○승강기관리 업무대행 용역비 201-01 Page 530 14,400,000 KRW Opens in a new window
  12. ○소방안전관리 업무대행 용역비 201-01 Page 530 10,200,000 KRW Opens in a new window
  13. ○구청사 소방안전관리 업무대행 용역비 201-01 Page 530 3,600,000 KRW Opens in a new window
  14. ○구청사 전기설비안전관리 업무대행 용역비 201-01 Page 530 1,800,000 KRW Opens in a new window
  15. ○전기안전점검 용역비 10,000,000원*1식 201-01 Page 530 10,000,000 KRW Opens in a new window
  16. ○전기설비 정기검사 수수료 1,500,000원*1회 201-01 Page 530 1,500,000 KRW Opens in a new window
  17. ○승강기 정기검사 수수료 900,000원*1회 201-01 Page 530 900,000 KRW Opens in a new window
  18. ○가스사용시설 정기검사 수수료 201-01 Page 530 500,000 KRW Opens in a new window
  19. ○GHP냉난방설비 유지관리 용역비 201-01 Page 530 22,000,000 KRW Opens in a new window
  20. ○청사관리용품 구입 50,000원*50종*12월 201-01 Page 530 30,000,000 KRW Opens in a new window
  21. ○수족관 유지관리비(본관1층 현관로비) 201-01 Page 530 4,200,000 KRW Opens in a new window
  22. ○구청사 무인경비 시스템 용역비 201-01 Page 530 1,260,000 KRW Opens in a new window
  23. ○검사대상기기 정기검사 수수료 201-01 Page 530 400,000 KRW Opens in a new window
  24. ○청사 공용공간 바닥청소 및 왁스작업 201-01 Page 530 30,000,000 KRW Opens in a new window
  25. ○청사외벽 대리석 및 유리창 청소 201-01 Page 530 45,000,000 KRW Opens in a new window
  26. ○코로나19 방역소독 약품 구입 201-01 Page 530 16,800,000 KRW Opens in a new window
  27. ○청사전기요금 201-02 Page 531 285,120,000 KRW Opens in a new window
  28. ○청사 상·하수도요금 1,800원*2,200㎥*12월 201-02 Page 531 47,520,000 KRW Opens in a new window
  29. ○건물시설물재해복구공제회비 201-02 Page 531 219,148,000 KRW Opens in a new window
  30. ○영조물배상공제회비 191,745,300원*1회 201-02 Page 531 191,746,000 KRW Opens in a new window
  31. ○소방안전협회비 100,000원*1회 201-02 Page 531 100,000 KRW Opens in a new window
  32. ○전기안전관리자협회비 100,000원*1회 201-02 Page 531 100,000 KRW Opens in a new window
  33. ○케이블TV 시청료 700,000원*12월 201-02 Page 531 8,400,000 KRW Opens in a new window
  34. ○시청사 교통유발부담금 201-02 Page 531 5,046,000 KRW Opens in a new window
  35. ○구 시청사 교통유발부담금 201-02 Page 531 477,000 KRW Opens in a new window
  36. ○전기·기계설비 유지관리용품 206-01 Page 531 7,000,000 KRW Opens in a new window
  37. ○청사내 화초류 구입등 10,000,000원*1식 206-01 Page 531 10,000,000 KRW Opens in a new window
  38. ○영조물배상공제처리 자기부담금 305-01 Page 531 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_51dzc0q8fjrtamfp3xwgj583n8
Source document status
Available
File type
application/pdf
File size
27,827.209 KiB
Location inside the source
Page 530 Row 4 Line 5 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_05fz2wybraad09q4atq3z19kxe
Address of this item
/en/BudgetDetail/Item/bi_05fz2wybraad09q4atq3z19kxe

Related records

Institution
경기도 하남시
Programme
시청사 운영

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 “유지관리비용” · classification 201-01

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

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