- Institution
- 경기도 하남시
- Department
- 미사1동
○청사관리용품 구입 165,000원*12월
Programme 청사관리(미사1동)
Amounts and period
- Budgeted amount
- 1,980,000 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 미사1동 825,495,000 KRW0.2%
-
Policy 미사1동 행정복지센터 운영 657,251,000 KRW0.3%
-
Programme 대민행정서비스 제공(미사1동) 657,251,000 KRW0.3%
-
Project 청사관리(미사1동) 203,651,000 KRW1.0%
-
Budget category 일반운영비 203,651,000 KRW1.0%
-
Statistical item 사무관리비 146,440,000 KRW1.4%
-
Item ○청사관리용품 구입 165,000원*12월 1,980,000 KRW
- Category–statistical code
- 201-01
- 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
23 items- ○청사관리용품 구입 165,000원*12월 1,980,000 KRW Opens in a new window
- ○화장실용 소모품 구입 3,600,000 KRW Opens in a new window
- ○민원실 비치용 화분 구입 600,000 KRW Opens in a new window
- ○동 청사 무인경비시스템 용역비 3,120,000 KRW Opens in a new window
- ○동 청사 보안요원 경비 용역비 49,250,000 KRW Opens in a new window
- ○소방안전관리 업무대행 용역비 2,700,000 KRW Opens in a new window
- ○전기설비 안전관리 업무대행 용역비 3,960,000 KRW Opens in a new window
- ○승강기 안전관리 업무대행 용역비 3,000,000 KRW Opens in a new window
- ○동 청사 청소 용역 52,944,000원*1식 52,944,000 KRW Opens in a new window
- ○저수조 청소 1,800,000원*1식 1,800,000 KRW Opens in a new window
- ○동 청사 방역 190,000원*5회 950,000 KRW Opens in a new window
- ○GHP 냉난방기 유지관리 용역비 6,000,000 KRW Opens in a new window
- ○동 청사 시스템에어컨 내부청소 4,290,000 KRW Opens in a new window
- ○정수기 임차료 48,000원*3대*12월 1,728,000 KRW Opens in a new window
- ○비데 임차료 20,000원*26대*12월 6,240,000 KRW Opens in a new window
- ○공기청정기 임차료 1,728,000 KRW Opens in a new window
- ○집기 등 소규모 수선비 2,400,000 KRW Opens in a new window
- ○승강기 안전검사 수수료 150,000 KRW Opens in a new window
- ○도시가스요금 25원*73,600*12월 22,080,000 KRW Opens in a new window
- ○환경개선부담금(시설물) 300,000 KRW Opens in a new window
- ○인터넷회선 사용료 200,000원*12월 2,400,000 KRW Opens in a new window
- ○소방안전협회비 50,000원*1회 50,000 KRW Opens in a new window
- ○도시가스 정기검사 수수료 50,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2026 본예산 · 통합회계 · ★2026년도 일반 및 기타특별회계 세입세출 예산서
Opens in a new window
- Page
- 825 / 974
View source document details
- Document ID
doc_0na7twct8wvr66vtp79mrtt8c1- Source document status
- Available
- File type
- application/pdf
- File size
- 17,601.444 KiB
- Location inside the source
- Page 825 Row 10 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_17k0f6f7eg4pxehr7h5tt1qead- Address of this item
- /en/BudgetDetail/Item/bi_17k0f6f7eg4pxehr7h5tt1qead
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 “청사관리용품” · classification 201-01
- ○청사관리용품 구입 100,000원*12월 1,200,000 KRW
- ○청사관리용품 구입 200,000원*12월 2,400,000 KRW
- ○청사관리용품 구입 250,000원*12월 3,000,000 KRW
- ○청사관리용품 구입 250,000원*12월 3,000,000 KRW
- ○청사관리용품 구입 100,000원*12월 1,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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