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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
미사1동

○동 청사 시스템에어컨 내부청소

Programme 청사관리(미사1동)

Amounts and period

Budgeted amount
4,290,000 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 미사1동 847,096,000 KRW
  2. Policy 미사1동 행정복지센터 운영 673,797,000 KRW
  3. Programme 대민행정서비스 제공(미사1동) 673,797,000 KRW
  4. Project 청사관리(미사1동) 211,197,000 KRW
  5. Budget category 일반운영비 211,197,000 KRW
  6. Statistical item 사무관리비 153,978,000 KRW
  7. Item ○동 청사 시스템에어컨 내부청소 4,290,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

110,000원*39개소

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

Detailed budget items

21 items
  1. ○동 청사 시스템에어컨 내부청소 201-01 Page 852 Selected item 4,290,000 KRW Opens in a new window
  2. ○청사관리용품 구입 250,000원*12월 201-01 Page 852 3,000,000 KRW Opens in a new window
  3. ○화장실용 소모품 구입 201-01 Page 852 3,600,000 KRW Opens in a new window
  4. ○민원실 비치용 화분 구입 201-01 Page 852 900,000 KRW Opens in a new window
  5. ○동 청사 무인경비시스템 용역비 201-01 Page 852 3,120,000 KRW Opens in a new window
  6. ○동 청사 보안요원 경비 용역비 201-01 Page 852 50,900,000 KRW Opens in a new window
  7. ○소방안전관리 업무대행 용역비 201-01 Page 852 2,640,000 KRW Opens in a new window
  8. ○전기설비 안전관리 업무대행 용역비 201-01 Page 852 3,960,000 KRW Opens in a new window
  9. ○승강기 안전관리 업무대행 용역비 201-01 Page 852 2,760,000 KRW Opens in a new window
  10. ○동 청사 청소 용역 53,000,000*1식 201-01 Page 852 53,000,000 KRW Opens in a new window
  11. ○동 청사 방역 190,000원*5회 201-01 Page 852 950,000 KRW Opens in a new window
  12. ○저수조 청소 1,800,000원*1식 201-01 Page 852 1,800,000 KRW Opens in a new window
  13. ○GHP 냉난방기 유지관리 용역비 201-01 Page 852 6,000,000 KRW Opens in a new window
  14. ○GHP 냉난방기 부품 교체 201-01 Page 852 5,280,000 KRW Opens in a new window
  15. ○승강기 안전검사 수수료 201-01 Page 852 150,000 KRW Opens in a new window
  16. ○집기 등 소규모 수선비 201-01 Page 852 2,400,000 KRW Opens in a new window
  17. ○도시가스요금 23원*80,000MJ*12월 201-02 Page 852 22,080,000 KRW Opens in a new window
  18. ○환경개선부담금(시설물) 201-02 Page 852 300,000 KRW Opens in a new window
  19. ○인터넷회선 사용료 200,000원*12월 201-02 Page 852 2,400,000 KRW Opens in a new window
  20. ○소방안전협회비 50,000원*1회 201-02 Page 852 50,000 KRW Opens in a new window
  21. ○도시가스 정기검사 수수료 201-02 Page 853 50,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3zxe45dyyabr0ac22h54mdsnxz
Source document status
Available
File type
application/pdf
File size
11,897.127 KiB
Location inside the source
Page 852 Row 2 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 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0mxm0be8evpdzvj2nrxj8b31nv
Address of this item
/en/BudgetDetail/Item/bi_0mxm0be8evpdzvj2nrxj8b31nv

Related records

Institution
경기도 하남시
Programme
청사관리(미사1동)

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 “시스템에어컨” · classification 201-01

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

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