- Institution
- 경기도 하남시
- Department
- 미사3동
―사용료 93원*9,000KW*12월
Programme 청사 관리(미사3동)
Amounts and period
- Budget amount
- 10,044,000 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 미사3동 476,598,000 KRW2.1%
-
Policy 미사3동 행정복지센터 운영 310,988,000 KRW3.2%
-
Programme 청사 및 차량관리(미사3동) 114,372,000 KRW8.8%
-
Project 청사 관리(미사3동) 107,288,000 KRW9.4%
-
Budget category 일반운영비 97,288,000 KRW10.3%
-
Statistical item 공공운영비 41,587,000 KRW24.2%
-
Item ○전기요금 13,001,000 KRW77.3%
-
Calculation line ―사용료 93원*9,000KW*12월 10,044,000 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
20 items- ―사용료 93원*9,000KW*12월 10,044,000 KRW Opens in a new window
- ○청사관리용품 구입 100,000원*12월 1,200,000 KRW Opens in a new window
- ○청사유지관리비 150,000원*12월 1,800,000 KRW Opens in a new window
- ○주민자치센터 별관 관리비 9,600,000 KRW Opens in a new window
- ○주민자치센터 별관 임차료 30,492,000 KRW Opens in a new window
- ○주민자치센터 별관 정수기 임차료 383,000 KRW Opens in a new window
- ○주민자치센터 별관 통신료 960,000 KRW Opens in a new window
- ○화장실 비데 임차료 1,104,000 KRW Opens in a new window
- ○민원실 공기청정기 렌탈료 742,000 KRW Opens in a new window
- ○사무실 청결용품 구입 1,200,000 KRW Opens in a new window
- ○화장실 청결용품 구입 1,200,000 KRW Opens in a new window
- ○민원실 비치용 화분 구입 600,000 KRW Opens in a new window
- ○동청사 방역물품 구입 1,800,000 KRW Opens in a new window
- ○석면농도 측정비 지급 660,000원*1회 660,000 KRW Opens in a new window
- ○케이블TV 사용료 40,000원*1대*12월 480,000 KRW Opens in a new window
- ○저소득층 고독사예방 안부확인 통신료 24,000 KRW Opens in a new window
- ○소방시설점검 수수료 300,000원*2회 600,000 KRW Opens in a new window
- ○전기안전검사 수수료 100,000원*2회 200,000 KRW Opens in a new window
- ○동 청사 청소 용역 23,415,000원*1식 23,415,000 KRW Opens in a new window
- ○동 청사 시스템에어컨 세척 1,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2024 본예산 · 통합회계 · ★2024년도 일반 및 기타특별회계 세입세출 예산서
Opens in a new window
- Page
- 848 / 991
View source document details
- Document ID
doc_39sbt08k18r275sxfas90dk20e- Source document status
- Available
- File type
- application/pdf
- File size
- 15,150.573 KiB
- Location inside the source
- Page 848 Row 6 Line 31 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_1470jzf3aw0vx6sjsfddejhkht- Address of this item
- /en/BudgetDetail/Item/bi_1470jzf3aw0vx6sjsfddejhkht
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 “000KW” · classification 201-02
- ○적환장 전기요금 211원*8,000KW*12월 20,256,000 KRW
- ○청사전기요금 180원*200,000KWH*12월 432,000,000 KRW
- ○청사전기요금 180원*200,000KWH*12월 432,000,000 KRW
- ○전기차 충전료 385원*2,000kwh*2대 1,540,000 KRW
- ○내기가압장전기요금경정((8,320×170kw) + (100원×120,000kwH)×6월) - 기정( 0 ) Not provided in source
These items were verified within a limited set of name search results.
AI analysis report
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