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Institution
경기도 하남시
Department
미사1동

○소방안전협회비 50,000원*1회

Programme 청사관리(미사1동)

Amounts and period

Budgeted amount
50,000 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 825,495,000 KRW
  2. Policy 미사1동 행정복지센터 운영 657,251,000 KRW
  3. Programme 대민행정서비스 제공(미사1동) 657,251,000 KRW
  4. Project 청사관리(미사1동) 203,651,000 KRW
  5. Budget category 일반운영비 203,651,000 KRW
  6. Statistical item 공공운영비 57,211,000 KRW
  7. Item ○소방안전협회비 50,000원*1회 50,000 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

23 items
  1. ○소방안전협회비 50,000원*1회 201-02 Page 826 Selected item 50,000 KRW Opens in a new window
  2. ○청사관리용품 구입 165,000원*12월 201-01 Page 825 1,980,000 KRW Opens in a new window
  3. ○화장실용 소모품 구입 201-01 Page 825 3,600,000 KRW Opens in a new window
  4. ○민원실 비치용 화분 구입 201-01 Page 826 600,000 KRW Opens in a new window
  5. ○동 청사 무인경비시스템 용역비 201-01 Page 826 3,120,000 KRW Opens in a new window
  6. ○동 청사 보안요원 경비 용역비 201-01 Page 826 49,250,000 KRW Opens in a new window
  7. ○소방안전관리 업무대행 용역비 201-01 Page 826 2,700,000 KRW Opens in a new window
  8. ○전기설비 안전관리 업무대행 용역비 201-01 Page 826 3,960,000 KRW Opens in a new window
  9. ○승강기 안전관리 업무대행 용역비 201-01 Page 826 3,000,000 KRW Opens in a new window
  10. ○동 청사 청소 용역 52,944,000원*1식 201-01 Page 826 52,944,000 KRW Opens in a new window
  11. ○저수조 청소 1,800,000원*1식 201-01 Page 826 1,800,000 KRW Opens in a new window
  12. ○동 청사 방역 190,000원*5회 201-01 Page 826 950,000 KRW Opens in a new window
  13. ○GHP 냉난방기 유지관리 용역비 201-01 Page 826 6,000,000 KRW Opens in a new window
  14. ○동 청사 시스템에어컨 내부청소 201-01 Page 826 4,290,000 KRW Opens in a new window
  15. ○정수기 임차료 48,000원*3대*12월 201-01 Page 826 1,728,000 KRW Opens in a new window
  16. ○비데 임차료 20,000원*26대*12월 201-01 Page 826 6,240,000 KRW Opens in a new window
  17. ○공기청정기 임차료 201-01 Page 826 1,728,000 KRW Opens in a new window
  18. ○집기 등 소규모 수선비 201-01 Page 826 2,400,000 KRW Opens in a new window
  19. ○승강기 안전검사 수수료 201-01 Page 826 150,000 KRW Opens in a new window
  20. ○도시가스요금 25원*73,600*12월 201-02 Page 826 22,080,000 KRW Opens in a new window
  21. ○환경개선부담금(시설물) 201-02 Page 826 300,000 KRW Opens in a new window
  22. ○인터넷회선 사용료 200,000원*12월 201-02 Page 826 2,400,000 KRW Opens in a new window
  23. ○도시가스 정기검사 수수료 201-02 Page 826 50,000 KRW Opens in a new window

Data source

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 826 Row 2 Line 40 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_1dvtpg648t982pztg6yzsxbh80

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 “소방안전협회비” · classification 201-02

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

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