onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2016
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
회계과

― 전기요금 122원*12,000kwh*12월*110/100

Programme 시청사 운영

Amounts and period

Budget amount
19,325,000 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 40,115,629,000 KRW
  2. Policy 청사 운영 2,682,003,000 KRW
  3. Programme 효율적인 청사시설 관리 2,682,003,000 KRW
  4. Project 시청사 운영 1,013,203,000 KRW
  5. Budget category 일반운영비 976,176,000 KRW
  6. Statistical item 공공운영비 855,488,000 KRW
  7. Item ○구 시청사 공공요금 22,181,000 KRW
  8. Calculation line ― 전기요금 122원*12,000kwh*12월*110/100 19,325,000 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

33 items
  1. ― 전기요금 122원*12,000kwh*12월*110/100 201-02 Page 179 Selected item 19,325,000 KRW Opens in a new window
  2. ○시청사 주차정산소 운영(기간제) 101-04 Page 177 13,947,000 KRW Opens in a new window
  3. ○청사내부 환경개선 2,000,000원*5개소 201-01 Page 178 10,000,000 KRW Opens in a new window
  4. ○시청사 부설주차장 야간 원격관리 용역 201-01 Page 178 5,280,000 KRW Opens in a new window
  5. ○시청사 부설주차장 및 출입구 유지관리비용 201-01 Page 178 5,000,000 KRW Opens in a new window
  6. ○관사운영 소모성 물품 구입 5,000,000원*1식 201-01 Page 178 5,000,000 KRW Opens in a new window
  7. ○화장실 공기청향제 25,000원*300개 201-01 Page 178 7,500,000 KRW Opens in a new window
  8. ○비데 등 렌탈료 16,000,000원*1식 201-01 Page 178 16,000,000 KRW Opens in a new window
  9. ○승강기관리 업무대행 용역비 201-01 Page 178 7,920,000 KRW Opens in a new window
  10. ○소방안전관리 업무대행 용역비 201-01 Page 178 5,400,000 KRW Opens in a new window
  11. ○구청사 소방안전관리 업무대행 용역비 201-01 Page 178 3,600,000 KRW Opens in a new window
  12. ○구청사 전기설비안전관리 업무대행 용역비 201-01 Page 178 2,400,000 KRW Opens in a new window
  13. ○승강기 정기검사 수수료 900,000원*1회 201-01 Page 178 900,000 KRW Opens in a new window
  14. ○가스사용시설 정기검사 수수료 201-01 Page 178 400,000 KRW Opens in a new window
  15. ○GHP냉난방설비 유지관리 용역비 201-01 Page 178 19,000,000 KRW Opens in a new window
  16. ○가스 정압기 분해청소 용역비 500,000원*1식 201-01 Page 178 500,000 KRW Opens in a new window
  17. ○청사관리용품 구입 45,000원*50종*12월 201-01 Page 178 27,000,000 KRW Opens in a new window
  18. ○수족관 유지관리비(본관1층 현관로비) 201-01 Page 178 3,600,000 KRW Opens in a new window
  19. ○구청사 무인경비 시스템 용역비 201-01 Page 178 1,188,000 KRW Opens in a new window
  20. ○청사전기요금 201-02 Page 178 262,496,000 KRW Opens in a new window
  21. ○청사 상·하수도요금 1,700원*2,500㎥*12월 201-02 Page 178 51,000,000 KRW Opens in a new window
  22. ○건물시설물재해복구공제회비 201-02 Page 179 175,000,000 KRW Opens in a new window
  23. ○영조물배상공제회비 66,000,000원*1회 201-02 Page 179 66,000,000 KRW Opens in a new window
  24. ○행정종합배상공제회비 30,000,000원*1회 201-02 Page 179 30,000,000 KRW Opens in a new window
  25. ○소방안전협회비 100,000원*1회 201-02 Page 179 100,000 KRW Opens in a new window
  26. ○전기 안전관리자 협회비 100,000원*1회 201-02 Page 179 100,000 KRW Opens in a new window
  27. ○케이블TV 시청료 450,000원*12월 201-02 Page 179 5,400,000 KRW Opens in a new window
  28. ○시청사 환경개선부담금 3,500,000원*2회 201-02 Page 179 7,000,000 KRW Opens in a new window
  29. ○시청사 교통유발부담금 201-02 Page 179 3,055,000 KRW Opens in a new window
  30. ○구 시청사 환경개선 부담금 150,000원*2회 201-02 Page 179 300,000 KRW Opens in a new window
  31. ○구 시청사 교통유발 부담금 201-02 Page 179 318,000 KRW Opens in a new window
  32. ○전기·기계설비 관리용품 7,000,000원*1식 206-01 Page 179 7,000,000 KRW Opens in a new window
  33. ○청사내 화초류 구입등 125,000원*30개*4회 206-01 Page 179 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5bb4c2hq6wv3m5n4jg6kzm89bh
Source document status
Available
File type
application/pdf
File size
8,656.469 KiB
Location inside the source
Page 179 Row 2 Line 19 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:04
Read and interpreted
2026-07-29 20:04
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_1wrememjnat9bysn11d2gyst0f
Address of this item
/en/BudgetDetail/Item/bi_1wrememjnat9bysn11d2gyst0f

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 “000kwh” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.